Audit 21098

FY End
2022-09-30
Total Expended
$23.28M
Findings
0
Programs
3
Year: 2022 Accepted: 2022-12-13

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.601 Market Access Program $15.46M Yes 0
10.618 Agricultural Trade Promotion Program $6.53M Yes 0
10.600 Foreign Market Development Cooperator Program $1.30M - 0

Contacts

Name Title Type
XLFLWFCF8M16 Denise Junik Auditee
3036236328 Jill Korenek Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards has been prepared on an accrual basis of accounting.Such expenditures are recognized following the cost principles contained in the Uniform Guidanceand also presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations("CFR") Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirementsfor Federal Awards. Because the schedule of expenditures of federal awards presents only a selectedportion of the operations of USMEF, it is not intended to, and does not, present the financial position,changes in net assets, or cash flows of USMEF. De Minimis Rate Used: N Rate Explanation: USMEF has elected not to use a de minimis indirect cost rate as allowed under the UniformGuidance.