Audit 20880

FY End
2022-05-31
Total Expended
$3.93M
Findings
0
Programs
3
Organization: American Near East Refugee Aid (DC)
Year: 2022 Accepted: 2022-10-27
Auditor: Rsm US LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
98.001 Usaid Foreign Assistance for Programs Overseas $3.15M Yes 0
19.519 Overseas Refugee Assistance Program for Near East and South Asia $758,256 Yes 0
19.040 Public Diplomacy Programs $20,691 - 0

Contacts

Name Title Type
F9FYCXXKFMH5 Donna Diane Auditee
2022669700 Elisa Savva Auditor
No contacts on file

Notes to SEFA

Title: Basis of presentation 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: Anera negotiates and utilizes an indirect cost rate with the federal government and therefore does not use the 10% de minimis cost rate option. The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of American Near East Refugee Aid (Anera) under programs of the federal government for the year ended May 31, 2022. The information in this Schedule 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 (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Anera, it is not intended to and does not present the financial position, change in net assets or cash flows of Aenra.
Title: Matching requirement 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: Anera negotiates and utilizes an indirect cost rate with the federal government and therefore does not use the 10% de minimis cost rate option. During the year ended May 31, 2022, Anera distributed non-financial contributed medicines to beneficiaries in the amount of $1,070,078 as required by the Department of State (DOS) grant SPRMCO21CA3246.