FAC Explorer

Audit 19869

FY End
2022-06-30
Total Expended
$8.88M
Findings
0
Programs
4
Organization: International Coalition of Sites of Conscience (NY)
Year: 2022 Accepted: 2023-01-18
Auditor: Mazars USA LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
45.312 National Leadership Grants $214,051 Yes 0
19.345 International Programs to Support Democracy, Human Rights and Labor $150,095 Yes 0
19.016 Iraq Assistance Program $71,649 - 0
45.024 Promotion of the Arts_grants to Organizations and Individuals $70,707 - 0

Contacts

Name Title Type
DKV5HBDJ95X1 Michael Allegretti Auditee
3474328342 Avi Lazerowitz Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.