Audit 21111

FY End
2022-12-31
Total Expended
$5.10M
Findings
0
Programs
3
Organization: Verite, Inc. (MA)
Year: 2022 Accepted: 2023-09-27
Auditor: Whittlesey PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
19.345 International Programs to Support Democracy, Human Rights and Labor $348,697 - 0
19.019 International Programs to Combat Human Trafficking $281,425 - 0
17.401 International Labor Programs $196,433 Yes 0

Contacts

Name Title Type
LB5FYK1U4N43 Victoria Healy Auditee
4139304690 Thomas Dowling 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 and OMB Circular A-122, Cost Principles for Non-Profit Organizations wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Verite, Inc. has not elected to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance.