Audit 18214

FY End
2022-12-31
Total Expended
$4.85M
Findings
0
Programs
3
Organization: Association of American Voices (MO)
Year: 2022 Accepted: 2023-06-01

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
19.415 Professional and Cultural Exchange Programs - Citizen Exchanges $4.08M Yes 0
19.040 Public Diplomacy Programs $734,774 - 0
19.021 Investing in People in the Middle East and North Africa $36,000 - 0

Contacts

Name Title Type
JLTAD7Z8CVT8 Jacob Volkmar Auditee
3142894124 Nathan Oldham Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of the Association of American Voices and is presented on the accrual basis of accounting. This information is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (OMB Uniform Guidance). Therefore, some amounts presented on this schedule may differ from amounts presented in, or used in the preparation of, the financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.