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Alliance for African Assistance

Public charityFed auditsIRS 990990-T FY2023
DBA: % WALTER LAM
Community Development · SAN DIEGO, CA · EIN 93-1008369
OverviewMoney InMoney OutPeopleConnected OrgsAuditsPositionsInterviewEndorsements

Federal Audit History

Single audits filed with the Federal Audit Clearinghouse
$8.0M in federal awards expended in FY2025
YearFederal $ expendedAuditorOpinionFlags
2025$8.0MClifford R. Benn, CPAUnmodified (clean)
2024$5.6MClifford R. Benn, CPAUnmodified (clean)
2023$4.8MClifford R. Benn, CPAUnmodified (clean)
2022$4.0MClifford R. Benn, CPAUnmodified (clean)Low-risk auditee

Federal Programs

Top programs · FY2025
ProgramAgencyExpendedMajor programFindings
U.s. Refugee Admissions Program
via Ethiopian Community Development Council, Inc.
State$3.9MYes2
Refugee and Entrant Assistance Discretionary Grants
via Ethiopian Community Development Council, Inc.
HHS$1.2MYes1
Refugee and Entrant Assistance Voluntary Agency Programs
via Ethiopian Community Development Council, Inc.
HHS$1.1MYes1
Refugee and Entrant Assistance Discretionary GrantsHHS$331KYes1
Refugee and Entrant Assistance Discretionary GrantsHHS$287KYes1
Refugee and Entrant Assistance Discretionary GrantsHHS$208KYes0
Refugee and Entrant Assistance Discretionary GrantsHHS$196KYes1
Refugee and Entrant Assistance State/replacement Designee Administered Programs
via State of California, Department of Public Health, Office of Refugee Health
HHS$191KNo0
Refugee and Entrant Assistance Discretionary GrantsHHS$190KYes1
Refugee and Entrant Assistance State/replacement Designee Administered Programs
via San Diego County, Health and Human Services Agency
HHS$180KNo0

Audit Findings

FY2025 · auditor's own text
2025-004Allowable costsQuestioned costs
Condition: Quetionable Employee Bonus/Incentive Pay. Criteria: 2 CFR, Section 230, allows incentive payments to employee if the paying agency has an organization-wide policy in place prior to work beginning. Cause: The agency established an incentive program during the fisc…
2025-004Allowable costsQuestioned costs
Condition: Quetionable Employee Bonus/Incentive Pay. Criteria: 2 CFR, Section 230, allows incentive payments to employee if the paying agency has an organization-wide policy in place prior to work beginning. Cause: The agency established an incentive program during the fisc…
2025-004Allowable costsQuestioned costs
Condition: Quetionable Employee Bonus/Incentive Pay. Criteria: 2 CFR, Section 230, allows incentive payments to employee if the paying agency has an organization-wide policy in place prior to work beginning. Cause: The agency established an incentive program during the fisc…
2025-004Allowable costsQuestioned costs
Condition: Quetionable Employee Bonus/Incentive Pay. Criteria: 2 CFR, Section 230, allows incentive payments to employee if the paying agency has an organization-wide policy in place prior to work beginning. Cause: The agency established an incentive program during the fisc…
2025-004Allowable costsQuestioned costs
Condition: Quetionable Employee Bonus/Incentive Pay. Criteria: 2 CFR, Section 230, allows incentive payments to employee if the paying agency has an organization-wide policy in place prior to work beginning. Cause: The agency established an incentive program during the fisc…
2025-004Allowable costsQuestioned costs
Condition: Quetionable Employee Bonus/Incentive Pay. Criteria: 2 CFR, Section 230, allows incentive payments to employee if the paying agency has an organization-wide policy in place prior to work beginning. Cause: The agency established an incentive program during the fisc…
2025-001Cash management
Condition: Case files not properly maintained. Criteria: Federral Award Identification Number SPRMC022CA006 Core Services, Section e - Case File Preparation and Maintenance states "a copy of the resettlement service plan, documenting a clear plan of action, follow-up, and pro…
2025-004Allowable costsQuestioned costs
Condition: Quetionable Employee Bonus/Incentive Pay. Criteria: 2 CFR, Section 230, allows incentive payments to employee if the paying agency has an organization-wide policy in place prior to work beginning. Cause: The agency established an incentive program during the fisc…
Source: Federal Audit Clearinghouse single audits (required of organizations expending $1,000,000+ in federal awards per year for fiscal years beginning on or after Oct 1, 2024; $750,000 before).