FAC Explorer

Audit 22274

FY End
2022-12-31
Total Expended
$6.54M
Findings
32
Programs
9
Organization: The International Center for Journalists, Inc. (DC)
Year: 2022 Accepted: 2023-09-20
Auditor: Gelman Rosenberg & Freedman

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
15799 2022-001 Significant Deficiency - L
15800 2022-001 Significant Deficiency - L
15801 2022-001 Significant Deficiency - L
15802 2022-001 Significant Deficiency - L
15803 2022-001 Significant Deficiency - L
15804 2022-001 Significant Deficiency - L
15805 2022-001 Significant Deficiency - L
15806 2022-001 Significant Deficiency - L
15807 2022-001 Significant Deficiency - L
15808 2022-001 Significant Deficiency - L
15809 2022-001 Significant Deficiency - L
15810 2022-001 Significant Deficiency - L
15811 2022-001 Significant Deficiency - L
15812 2022-001 Significant Deficiency - L
15813 2022-001 Significant Deficiency - L
15814 2022-001 Significant Deficiency - L
592241 2022-001 Significant Deficiency - L
592242 2022-001 Significant Deficiency - L
592243 2022-001 Significant Deficiency - L
592244 2022-001 Significant Deficiency - L
592245 2022-001 Significant Deficiency - L
592246 2022-001 Significant Deficiency - L
592247 2022-001 Significant Deficiency - L
592248 2022-001 Significant Deficiency - L
592249 2022-001 Significant Deficiency - L
592250 2022-001 Significant Deficiency - L
592251 2022-001 Significant Deficiency - L
592252 2022-001 Significant Deficiency - L
592253 2022-001 Significant Deficiency - L
592254 2022-001 Significant Deficiency - L
592255 2022-001 Significant Deficiency - L
592256 2022-001 Significant Deficiency - L

Programs

ALN Program Spent Major Findings
98.001 Usaid Foreign Assistance for Programs Overseas $750,083 - 0
19.415 Professional and Cultural Exchange Programs - Citizen Exchanges $395,587 - 0
19.221 Iran Assistance Program $313,729 - 0
19.900 Aeeca/esf Pd Programs $115,867 - 0
19.501 Public Diplomacy Programs for Afghanistan and Pakistan $46,670 - 0
19.345 International Programs to Support Democracy, Human Rights and Labor $30,034 Yes 0
19.021 Investing in People in the Middle East and North Africa $3,364 - 0
19.040 Public Diplomacy Programs $1,010 Yes 1
19.750 Bureau of Western Hemisphere Affairs (wha) Grant Programs (including Energy and Climate Partnership for the Americas) $187 - 0

Contacts

Name Title Type
TAJFSQ1SGGX6 Mario Scherhaufer Auditee
2023497609 Lindsay Dean 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 Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts, if any, shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.

Finding Details

Finding 2022-001
Finding 2022-001 Federal Funding Accountability and Transparency Act Subaward Reporting Federal Program: Assistance Listing Number #19.040 Condition: ICFJ did not register their subawards (for two subgrantees) in the Federal Funding Accountability and Transparency Act Subaward Reporting System. Criteria: As noted in 2 CFR Part 170, recipients (i.e., direct recipients) of grants or cooperative agreements who make first tier subawards of $30,000 or more are required to register in the Federal Funding Accountability and Transparency Act Subaward Reporting System (FSRS) and report subaward data through FSRS. Questioned Costs: None noted. Effect or Potential Effect: ICFJ could inadvertently fail to ensure that subrecipients are in compliance with Federal award agency regulations. Context: ICFJ did not register their subawards in excess of $30,000 with the Federal Funding Accountability and Transparency Act Subaward Reporting System. Identification as a Repeat Finding, if applicable: Not applicable. Recommendation: We recommend that ICFJ update its policies and procedures to ensure all first tier subawards in excess of $30,000 are accurately and timely registered with the Federal Funding Accountability and Transparency Act Subaward Reporting System. In addition, ICFJ should ensure any subawards are reported within the required time-frame. The list of data elements that are required to be reporting for each subaward in excess of $30,000 include the following: ? Subaward Date; ? Subawardee DUNS #; ? Amount of Subaward; ? Subaward Obligation/Action Date; ? Date of Report Submission; ? Subaward Number
Finding 2022-001
Finding 2022-001 Federal Funding Accountability and Transparency Act Subaward Reporting Federal Program: Assistance Listing Number #19.040 Condition: ICFJ did not register their subawards (for two subgrantees) in the Federal Funding Accountability and Transparency Act Subaward Reporting System. Criteria: As noted in 2 CFR Part 170, recipients (i.e., direct recipients) of grants or cooperative agreements who make first tier subawards of $30,000 or more are required to register in the Federal Funding Accountability and Transparency Act Subaward Reporting System (FSRS) and report subaward data through FSRS. Questioned Costs: None noted. Effect or Potential Effect: ICFJ could inadvertently fail to ensure that subrecipients are in compliance with Federal award agency regulations. Context: ICFJ did not register their subawards in excess of $30,000 with the Federal Funding Accountability and Transparency Act Subaward Reporting System. Identification as a Repeat Finding, if applicable: Not applicable. Recommendation: We recommend that ICFJ update its policies and procedures to ensure all first tier subawards in excess of $30,000 are accurately and timely registered with the Federal Funding Accountability and Transparency Act Subaward Reporting System. In addition, ICFJ should ensure any subawards are reported within the required time-frame. The list of data elements that are required to be reporting for each subaward in excess of $30,000 include the following: ? Subaward Date; ? Subawardee DUNS #; ? Amount of Subaward; ? Subaward Obligation/Action Date; ? Date of Report Submission; ? Subaward Number
Finding 2022-001
Finding 2022-001 Federal Funding Accountability and Transparency Act Subaward Reporting Federal Program: Assistance Listing Number #19.040 Condition: ICFJ did not register their subawards (for two subgrantees) in the Federal Funding Accountability and Transparency Act Subaward Reporting System. Criteria: As noted in 2 CFR Part 170, recipients (i.e., direct recipients) of grants or cooperative agreements who make first tier subawards of $30,000 or more are required to register in the Federal Funding Accountability and Transparency Act Subaward Reporting System (FSRS) and report subaward data through FSRS. Questioned Costs: None noted. Effect or Potential Effect: ICFJ could inadvertently fail to ensure that subrecipients are in compliance with Federal award agency regulations. Context: ICFJ did not register their subawards in excess of $30,000 with the Federal Funding Accountability and Transparency Act Subaward Reporting System. Identification as a Repeat Finding, if applicable: Not applicable. Recommendation: We recommend that ICFJ update its policies and procedures to ensure all first tier subawards in excess of $30,000 are accurately and timely registered with the Federal Funding Accountability and Transparency Act Subaward Reporting System. In addition, ICFJ should ensure any subawards are reported within the required time-frame. The list of data elements that are required to be reporting for each subaward in excess of $30,000 include the following: ? Subaward Date; ? Subawardee DUNS #; ? Amount of Subaward; ? Subaward Obligation/Action Date; ? Date of Report Submission; ? Subaward Number
Finding 2022-001
Finding 2022-001 Federal Funding Accountability and Transparency Act Subaward Reporting Federal Program: Assistance Listing Number #19.040 Condition: ICFJ did not register their subawards (for two subgrantees) in the Federal Funding Accountability and Transparency Act Subaward Reporting System. Criteria: As noted in 2 CFR Part 170, recipients (i.e., direct recipients) of grants or cooperative agreements who make first tier subawards of $30,000 or more are required to register in the Federal Funding Accountability and Transparency Act Subaward Reporting System (FSRS) and report subaward data through FSRS. Questioned Costs: None noted. Effect or Potential Effect: ICFJ could inadvertently fail to ensure that subrecipients are in compliance with Federal award agency regulations. Context: ICFJ did not register their subawards in excess of $30,000 with the Federal Funding Accountability and Transparency Act Subaward Reporting System. Identification as a Repeat Finding, if applicable: Not applicable. Recommendation: We recommend that ICFJ update its policies and procedures to ensure all first tier subawards in excess of $30,000 are accurately and timely registered with the Federal Funding Accountability and Transparency Act Subaward Reporting System. In addition, ICFJ should ensure any subawards are reported within the required time-frame. The list of data elements that are required to be reporting for each subaward in excess of $30,000 include the following: ? Subaward Date; ? Subawardee DUNS #; ? Amount of Subaward; ? Subaward Obligation/Action Date; ? Date of Report Submission; ? Subaward Number
Finding 2022-001
Finding 2022-001 Federal Funding Accountability and Transparency Act Subaward Reporting Federal Program: Assistance Listing Number #19.040 Condition: ICFJ did not register their subawards (for two subgrantees) in the Federal Funding Accountability and Transparency Act Subaward Reporting System. Criteria: As noted in 2 CFR Part 170, recipients (i.e., direct recipients) of grants or cooperative agreements who make first tier subawards of $30,000 or more are required to register in the Federal Funding Accountability and Transparency Act Subaward Reporting System (FSRS) and report subaward data through FSRS. Questioned Costs: None noted. Effect or Potential Effect: ICFJ could inadvertently fail to ensure that subrecipients are in compliance with Federal award agency regulations. Context: ICFJ did not register their subawards in excess of $30,000 with the Federal Funding Accountability and Transparency Act Subaward Reporting System. Identification as a Repeat Finding, if applicable: Not applicable. Recommendation: We recommend that ICFJ update its policies and procedures to ensure all first tier subawards in excess of $30,000 are accurately and timely registered with the Federal Funding Accountability and Transparency Act Subaward Reporting System. In addition, ICFJ should ensure any subawards are reported within the required time-frame. The list of data elements that are required to be reporting for each subaward in excess of $30,000 include the following: ? Subaward Date; ? Subawardee DUNS #; ? Amount of Subaward; ? Subaward Obligation/Action Date; ? Date of Report Submission; ? Subaward Number
Finding 2022-001
Finding 2022-001 Federal Funding Accountability and Transparency Act Subaward Reporting Federal Program: Assistance Listing Number #19.040 Condition: ICFJ did not register their subawards (for two subgrantees) in the Federal Funding Accountability and Transparency Act Subaward Reporting System. Criteria: As noted in 2 CFR Part 170, recipients (i.e., direct recipients) of grants or cooperative agreements who make first tier subawards of $30,000 or more are required to register in the Federal Funding Accountability and Transparency Act Subaward Reporting System (FSRS) and report subaward data through FSRS. Questioned Costs: None noted. Effect or Potential Effect: ICFJ could inadvertently fail to ensure that subrecipients are in compliance with Federal award agency regulations. Context: ICFJ did not register their subawards in excess of $30,000 with the Federal Funding Accountability and Transparency Act Subaward Reporting System. Identification as a Repeat Finding, if applicable: Not applicable. Recommendation: We recommend that ICFJ update its policies and procedures to ensure all first tier subawards in excess of $30,000 are accurately and timely registered with the Federal Funding Accountability and Transparency Act Subaward Reporting System. In addition, ICFJ should ensure any subawards are reported within the required time-frame. The list of data elements that are required to be reporting for each subaward in excess of $30,000 include the following: ? Subaward Date; ? Subawardee DUNS #; ? Amount of Subaward; ? Subaward Obligation/Action Date; ? Date of Report Submission; ? Subaward Number
Finding 2022-001
Finding 2022-001 Federal Funding Accountability and Transparency Act Subaward Reporting Federal Program: Assistance Listing Number #19.040 Condition: ICFJ did not register their subawards (for two subgrantees) in the Federal Funding Accountability and Transparency Act Subaward Reporting System. Criteria: As noted in 2 CFR Part 170, recipients (i.e., direct recipients) of grants or cooperative agreements who make first tier subawards of $30,000 or more are required to register in the Federal Funding Accountability and Transparency Act Subaward Reporting System (FSRS) and report subaward data through FSRS. Questioned Costs: None noted. Effect or Potential Effect: ICFJ could inadvertently fail to ensure that subrecipients are in compliance with Federal award agency regulations. Context: ICFJ did not register their subawards in excess of $30,000 with the Federal Funding Accountability and Transparency Act Subaward Reporting System. Identification as a Repeat Finding, if applicable: Not applicable. Recommendation: We recommend that ICFJ update its policies and procedures to ensure all first tier subawards in excess of $30,000 are accurately and timely registered with the Federal Funding Accountability and Transparency Act Subaward Reporting System. In addition, ICFJ should ensure any subawards are reported within the required time-frame. The list of data elements that are required to be reporting for each subaward in excess of $30,000 include the following: ? Subaward Date; ? Subawardee DUNS #; ? Amount of Subaward; ? Subaward Obligation/Action Date; ? Date of Report Submission; ? Subaward Number
Finding 2022-001
Finding 2022-001 Federal Funding Accountability and Transparency Act Subaward Reporting Federal Program: Assistance Listing Number #19.040 Condition: ICFJ did not register their subawards (for two subgrantees) in the Federal Funding Accountability and Transparency Act Subaward Reporting System. Criteria: As noted in 2 CFR Part 170, recipients (i.e., direct recipients) of grants or cooperative agreements who make first tier subawards of $30,000 or more are required to register in the Federal Funding Accountability and Transparency Act Subaward Reporting System (FSRS) and report subaward data through FSRS. Questioned Costs: None noted. Effect or Potential Effect: ICFJ could inadvertently fail to ensure that subrecipients are in compliance with Federal award agency regulations. Context: ICFJ did not register their subawards in excess of $30,000 with the Federal Funding Accountability and Transparency Act Subaward Reporting System. Identification as a Repeat Finding, if applicable: Not applicable. Recommendation: We recommend that ICFJ update its policies and procedures to ensure all first tier subawards in excess of $30,000 are accurately and timely registered with the Federal Funding Accountability and Transparency Act Subaward Reporting System. In addition, ICFJ should ensure any subawards are reported within the required time-frame. The list of data elements that are required to be reporting for each subaward in excess of $30,000 include the following: ? Subaward Date; ? Subawardee DUNS #; ? Amount of Subaward; ? Subaward Obligation/Action Date; ? Date of Report Submission; ? Subaward Number
Finding 2022-001
Finding 2022-001 Federal Funding Accountability and Transparency Act Subaward Reporting Federal Program: Assistance Listing Number #19.040 Condition: ICFJ did not register their subawards (for two subgrantees) in the Federal Funding Accountability and Transparency Act Subaward Reporting System. Criteria: As noted in 2 CFR Part 170, recipients (i.e., direct recipients) of grants or cooperative agreements who make first tier subawards of $30,000 or more are required to register in the Federal Funding Accountability and Transparency Act Subaward Reporting System (FSRS) and report subaward data through FSRS. Questioned Costs: None noted. Effect or Potential Effect: ICFJ could inadvertently fail to ensure that subrecipients are in compliance with Federal award agency regulations. Context: ICFJ did not register their subawards in excess of $30,000 with the Federal Funding Accountability and Transparency Act Subaward Reporting System. Identification as a Repeat Finding, if applicable: Not applicable. Recommendation: We recommend that ICFJ update its policies and procedures to ensure all first tier subawards in excess of $30,000 are accurately and timely registered with the Federal Funding Accountability and Transparency Act Subaward Reporting System. In addition, ICFJ should ensure any subawards are reported within the required time-frame. The list of data elements that are required to be reporting for each subaward in excess of $30,000 include the following: ? Subaward Date; ? Subawardee DUNS #; ? Amount of Subaward; ? Subaward Obligation/Action Date; ? Date of Report Submission; ? Subaward Number
Finding 2022-001
Finding 2022-001 Federal Funding Accountability and Transparency Act Subaward Reporting Federal Program: Assistance Listing Number #19.040 Condition: ICFJ did not register their subawards (for two subgrantees) in the Federal Funding Accountability and Transparency Act Subaward Reporting System. Criteria: As noted in 2 CFR Part 170, recipients (i.e., direct recipients) of grants or cooperative agreements who make first tier subawards of $30,000 or more are required to register in the Federal Funding Accountability and Transparency Act Subaward Reporting System (FSRS) and report subaward data through FSRS. Questioned Costs: None noted. Effect or Potential Effect: ICFJ could inadvertently fail to ensure that subrecipients are in compliance with Federal award agency regulations. Context: ICFJ did not register their subawards in excess of $30,000 with the Federal Funding Accountability and Transparency Act Subaward Reporting System. Identification as a Repeat Finding, if applicable: Not applicable. Recommendation: We recommend that ICFJ update its policies and procedures to ensure all first tier subawards in excess of $30,000 are accurately and timely registered with the Federal Funding Accountability and Transparency Act Subaward Reporting System. In addition, ICFJ should ensure any subawards are reported within the required time-frame. The list of data elements that are required to be reporting for each subaward in excess of $30,000 include the following: ? Subaward Date; ? Subawardee DUNS #; ? Amount of Subaward; ? Subaward Obligation/Action Date; ? Date of Report Submission; ? Subaward Number
Finding 2022-001
Finding 2022-001 Federal Funding Accountability and Transparency Act Subaward Reporting Federal Program: Assistance Listing Number #19.040 Condition: ICFJ did not register their subawards (for two subgrantees) in the Federal Funding Accountability and Transparency Act Subaward Reporting System. Criteria: As noted in 2 CFR Part 170, recipients (i.e., direct recipients) of grants or cooperative agreements who make first tier subawards of $30,000 or more are required to register in the Federal Funding Accountability and Transparency Act Subaward Reporting System (FSRS) and report subaward data through FSRS. Questioned Costs: None noted. Effect or Potential Effect: ICFJ could inadvertently fail to ensure that subrecipients are in compliance with Federal award agency regulations. Context: ICFJ did not register their subawards in excess of $30,000 with the Federal Funding Accountability and Transparency Act Subaward Reporting System. Identification as a Repeat Finding, if applicable: Not applicable. Recommendation: We recommend that ICFJ update its policies and procedures to ensure all first tier subawards in excess of $30,000 are accurately and timely registered with the Federal Funding Accountability and Transparency Act Subaward Reporting System. In addition, ICFJ should ensure any subawards are reported within the required time-frame. The list of data elements that are required to be reporting for each subaward in excess of $30,000 include the following: ? Subaward Date; ? Subawardee DUNS #; ? Amount of Subaward; ? Subaward Obligation/Action Date; ? Date of Report Submission; ? Subaward Number
Finding 2022-001
Finding 2022-001 Federal Funding Accountability and Transparency Act Subaward Reporting Federal Program: Assistance Listing Number #19.040 Condition: ICFJ did not register their subawards (for two subgrantees) in the Federal Funding Accountability and Transparency Act Subaward Reporting System. Criteria: As noted in 2 CFR Part 170, recipients (i.e., direct recipients) of grants or cooperative agreements who make first tier subawards of $30,000 or more are required to register in the Federal Funding Accountability and Transparency Act Subaward Reporting System (FSRS) and report subaward data through FSRS. Questioned Costs: None noted. Effect or Potential Effect: ICFJ could inadvertently fail to ensure that subrecipients are in compliance with Federal award agency regulations. Context: ICFJ did not register their subawards in excess of $30,000 with the Federal Funding Accountability and Transparency Act Subaward Reporting System. Identification as a Repeat Finding, if applicable: Not applicable. Recommendation: We recommend that ICFJ update its policies and procedures to ensure all first tier subawards in excess of $30,000 are accurately and timely registered with the Federal Funding Accountability and Transparency Act Subaward Reporting System. In addition, ICFJ should ensure any subawards are reported within the required time-frame. The list of data elements that are required to be reporting for each subaward in excess of $30,000 include the following: ? Subaward Date; ? Subawardee DUNS #; ? Amount of Subaward; ? Subaward Obligation/Action Date; ? Date of Report Submission; ? Subaward Number
Finding 2022-001
Finding 2022-001 Federal Funding Accountability and Transparency Act Subaward Reporting Federal Program: Assistance Listing Number #19.040 Condition: ICFJ did not register their subawards (for two subgrantees) in the Federal Funding Accountability and Transparency Act Subaward Reporting System. Criteria: As noted in 2 CFR Part 170, recipients (i.e., direct recipients) of grants or cooperative agreements who make first tier subawards of $30,000 or more are required to register in the Federal Funding Accountability and Transparency Act Subaward Reporting System (FSRS) and report subaward data through FSRS. Questioned Costs: None noted. Effect or Potential Effect: ICFJ could inadvertently fail to ensure that subrecipients are in compliance with Federal award agency regulations. Context: ICFJ did not register their subawards in excess of $30,000 with the Federal Funding Accountability and Transparency Act Subaward Reporting System. Identification as a Repeat Finding, if applicable: Not applicable. Recommendation: We recommend that ICFJ update its policies and procedures to ensure all first tier subawards in excess of $30,000 are accurately and timely registered with the Federal Funding Accountability and Transparency Act Subaward Reporting System. In addition, ICFJ should ensure any subawards are reported within the required time-frame. The list of data elements that are required to be reporting for each subaward in excess of $30,000 include the following: ? Subaward Date; ? Subawardee DUNS #; ? Amount of Subaward; ? Subaward Obligation/Action Date; ? Date of Report Submission; ? Subaward Number
Finding 2022-001
Finding 2022-001 Federal Funding Accountability and Transparency Act Subaward Reporting Federal Program: Assistance Listing Number #19.040 Condition: ICFJ did not register their subawards (for two subgrantees) in the Federal Funding Accountability and Transparency Act Subaward Reporting System. Criteria: As noted in 2 CFR Part 170, recipients (i.e., direct recipients) of grants or cooperative agreements who make first tier subawards of $30,000 or more are required to register in the Federal Funding Accountability and Transparency Act Subaward Reporting System (FSRS) and report subaward data through FSRS. Questioned Costs: None noted. Effect or Potential Effect: ICFJ could inadvertently fail to ensure that subrecipients are in compliance with Federal award agency regulations. Context: ICFJ did not register their subawards in excess of $30,000 with the Federal Funding Accountability and Transparency Act Subaward Reporting System. Identification as a Repeat Finding, if applicable: Not applicable. Recommendation: We recommend that ICFJ update its policies and procedures to ensure all first tier subawards in excess of $30,000 are accurately and timely registered with the Federal Funding Accountability and Transparency Act Subaward Reporting System. In addition, ICFJ should ensure any subawards are reported within the required time-frame. The list of data elements that are required to be reporting for each subaward in excess of $30,000 include the following: ? Subaward Date; ? Subawardee DUNS #; ? Amount of Subaward; ? Subaward Obligation/Action Date; ? Date of Report Submission; ? Subaward Number
Finding 2022-001
Finding 2022-001 Federal Funding Accountability and Transparency Act Subaward Reporting Federal Program: Assistance Listing Number #19.040 Condition: ICFJ did not register their subawards (for two subgrantees) in the Federal Funding Accountability and Transparency Act Subaward Reporting System. Criteria: As noted in 2 CFR Part 170, recipients (i.e., direct recipients) of grants or cooperative agreements who make first tier subawards of $30,000 or more are required to register in the Federal Funding Accountability and Transparency Act Subaward Reporting System (FSRS) and report subaward data through FSRS. Questioned Costs: None noted. Effect or Potential Effect: ICFJ could inadvertently fail to ensure that subrecipients are in compliance with Federal award agency regulations. Context: ICFJ did not register their subawards in excess of $30,000 with the Federal Funding Accountability and Transparency Act Subaward Reporting System. Identification as a Repeat Finding, if applicable: Not applicable. Recommendation: We recommend that ICFJ update its policies and procedures to ensure all first tier subawards in excess of $30,000 are accurately and timely registered with the Federal Funding Accountability and Transparency Act Subaward Reporting System. In addition, ICFJ should ensure any subawards are reported within the required time-frame. The list of data elements that are required to be reporting for each subaward in excess of $30,000 include the following: ? Subaward Date; ? Subawardee DUNS #; ? Amount of Subaward; ? Subaward Obligation/Action Date; ? Date of Report Submission; ? Subaward Number
Finding 2022-001
Finding 2022-001 Federal Funding Accountability and Transparency Act Subaward Reporting Federal Program: Assistance Listing Number #19.040 Condition: ICFJ did not register their subawards (for two subgrantees) in the Federal Funding Accountability and Transparency Act Subaward Reporting System. Criteria: As noted in 2 CFR Part 170, recipients (i.e., direct recipients) of grants or cooperative agreements who make first tier subawards of $30,000 or more are required to register in the Federal Funding Accountability and Transparency Act Subaward Reporting System (FSRS) and report subaward data through FSRS. Questioned Costs: None noted. Effect or Potential Effect: ICFJ could inadvertently fail to ensure that subrecipients are in compliance with Federal award agency regulations. Context: ICFJ did not register their subawards in excess of $30,000 with the Federal Funding Accountability and Transparency Act Subaward Reporting System. Identification as a Repeat Finding, if applicable: Not applicable. Recommendation: We recommend that ICFJ update its policies and procedures to ensure all first tier subawards in excess of $30,000 are accurately and timely registered with the Federal Funding Accountability and Transparency Act Subaward Reporting System. In addition, ICFJ should ensure any subawards are reported within the required time-frame. The list of data elements that are required to be reporting for each subaward in excess of $30,000 include the following: ? Subaward Date; ? Subawardee DUNS #; ? Amount of Subaward; ? Subaward Obligation/Action Date; ? Date of Report Submission; ? Subaward Number
Finding 2022-001
Finding 2022-001 Federal Funding Accountability and Transparency Act Subaward Reporting Federal Program: Assistance Listing Number #19.040 Condition: ICFJ did not register their subawards (for two subgrantees) in the Federal Funding Accountability and Transparency Act Subaward Reporting System. Criteria: As noted in 2 CFR Part 170, recipients (i.e., direct recipients) of grants or cooperative agreements who make first tier subawards of $30,000 or more are required to register in the Federal Funding Accountability and Transparency Act Subaward Reporting System (FSRS) and report subaward data through FSRS. Questioned Costs: None noted. Effect or Potential Effect: ICFJ could inadvertently fail to ensure that subrecipients are in compliance with Federal award agency regulations. Context: ICFJ did not register their subawards in excess of $30,000 with the Federal Funding Accountability and Transparency Act Subaward Reporting System. Identification as a Repeat Finding, if applicable: Not applicable. Recommendation: We recommend that ICFJ update its policies and procedures to ensure all first tier subawards in excess of $30,000 are accurately and timely registered with the Federal Funding Accountability and Transparency Act Subaward Reporting System. In addition, ICFJ should ensure any subawards are reported within the required time-frame. The list of data elements that are required to be reporting for each subaward in excess of $30,000 include the following: ? Subaward Date; ? Subawardee DUNS #; ? Amount of Subaward; ? Subaward Obligation/Action Date; ? Date of Report Submission; ? Subaward Number
Finding 2022-001
Finding 2022-001 Federal Funding Accountability and Transparency Act Subaward Reporting Federal Program: Assistance Listing Number #19.040 Condition: ICFJ did not register their subawards (for two subgrantees) in the Federal Funding Accountability and Transparency Act Subaward Reporting System. Criteria: As noted in 2 CFR Part 170, recipients (i.e., direct recipients) of grants or cooperative agreements who make first tier subawards of $30,000 or more are required to register in the Federal Funding Accountability and Transparency Act Subaward Reporting System (FSRS) and report subaward data through FSRS. Questioned Costs: None noted. Effect or Potential Effect: ICFJ could inadvertently fail to ensure that subrecipients are in compliance with Federal award agency regulations. Context: ICFJ did not register their subawards in excess of $30,000 with the Federal Funding Accountability and Transparency Act Subaward Reporting System. Identification as a Repeat Finding, if applicable: Not applicable. Recommendation: We recommend that ICFJ update its policies and procedures to ensure all first tier subawards in excess of $30,000 are accurately and timely registered with the Federal Funding Accountability and Transparency Act Subaward Reporting System. In addition, ICFJ should ensure any subawards are reported within the required time-frame. The list of data elements that are required to be reporting for each subaward in excess of $30,000 include the following: ? Subaward Date; ? Subawardee DUNS #; ? Amount of Subaward; ? Subaward Obligation/Action Date; ? Date of Report Submission; ? Subaward Number
Finding 2022-001
Finding 2022-001 Federal Funding Accountability and Transparency Act Subaward Reporting Federal Program: Assistance Listing Number #19.040 Condition: ICFJ did not register their subawards (for two subgrantees) in the Federal Funding Accountability and Transparency Act Subaward Reporting System. Criteria: As noted in 2 CFR Part 170, recipients (i.e., direct recipients) of grants or cooperative agreements who make first tier subawards of $30,000 or more are required to register in the Federal Funding Accountability and Transparency Act Subaward Reporting System (FSRS) and report subaward data through FSRS. Questioned Costs: None noted. Effect or Potential Effect: ICFJ could inadvertently fail to ensure that subrecipients are in compliance with Federal award agency regulations. Context: ICFJ did not register their subawards in excess of $30,000 with the Federal Funding Accountability and Transparency Act Subaward Reporting System. Identification as a Repeat Finding, if applicable: Not applicable. Recommendation: We recommend that ICFJ update its policies and procedures to ensure all first tier subawards in excess of $30,000 are accurately and timely registered with the Federal Funding Accountability and Transparency Act Subaward Reporting System. In addition, ICFJ should ensure any subawards are reported within the required time-frame. The list of data elements that are required to be reporting for each subaward in excess of $30,000 include the following: ? Subaward Date; ? Subawardee DUNS #; ? Amount of Subaward; ? Subaward Obligation/Action Date; ? Date of Report Submission; ? Subaward Number
Finding 2022-001
Finding 2022-001 Federal Funding Accountability and Transparency Act Subaward Reporting Federal Program: Assistance Listing Number #19.040 Condition: ICFJ did not register their subawards (for two subgrantees) in the Federal Funding Accountability and Transparency Act Subaward Reporting System. Criteria: As noted in 2 CFR Part 170, recipients (i.e., direct recipients) of grants or cooperative agreements who make first tier subawards of $30,000 or more are required to register in the Federal Funding Accountability and Transparency Act Subaward Reporting System (FSRS) and report subaward data through FSRS. Questioned Costs: None noted. Effect or Potential Effect: ICFJ could inadvertently fail to ensure that subrecipients are in compliance with Federal award agency regulations. Context: ICFJ did not register their subawards in excess of $30,000 with the Federal Funding Accountability and Transparency Act Subaward Reporting System. Identification as a Repeat Finding, if applicable: Not applicable. Recommendation: We recommend that ICFJ update its policies and procedures to ensure all first tier subawards in excess of $30,000 are accurately and timely registered with the Federal Funding Accountability and Transparency Act Subaward Reporting System. In addition, ICFJ should ensure any subawards are reported within the required time-frame. The list of data elements that are required to be reporting for each subaward in excess of $30,000 include the following: ? Subaward Date; ? Subawardee DUNS #; ? Amount of Subaward; ? Subaward Obligation/Action Date; ? Date of Report Submission; ? Subaward Number
Finding 2022-001
Finding 2022-001 Federal Funding Accountability and Transparency Act Subaward Reporting Federal Program: Assistance Listing Number #19.040 Condition: ICFJ did not register their subawards (for two subgrantees) in the Federal Funding Accountability and Transparency Act Subaward Reporting System. Criteria: As noted in 2 CFR Part 170, recipients (i.e., direct recipients) of grants or cooperative agreements who make first tier subawards of $30,000 or more are required to register in the Federal Funding Accountability and Transparency Act Subaward Reporting System (FSRS) and report subaward data through FSRS. Questioned Costs: None noted. Effect or Potential Effect: ICFJ could inadvertently fail to ensure that subrecipients are in compliance with Federal award agency regulations. Context: ICFJ did not register their subawards in excess of $30,000 with the Federal Funding Accountability and Transparency Act Subaward Reporting System. Identification as a Repeat Finding, if applicable: Not applicable. Recommendation: We recommend that ICFJ update its policies and procedures to ensure all first tier subawards in excess of $30,000 are accurately and timely registered with the Federal Funding Accountability and Transparency Act Subaward Reporting System. In addition, ICFJ should ensure any subawards are reported within the required time-frame. The list of data elements that are required to be reporting for each subaward in excess of $30,000 include the following: ? Subaward Date; ? Subawardee DUNS #; ? Amount of Subaward; ? Subaward Obligation/Action Date; ? Date of Report Submission; ? Subaward Number
Finding 2022-001
Finding 2022-001 Federal Funding Accountability and Transparency Act Subaward Reporting Federal Program: Assistance Listing Number #19.040 Condition: ICFJ did not register their subawards (for two subgrantees) in the Federal Funding Accountability and Transparency Act Subaward Reporting System. Criteria: As noted in 2 CFR Part 170, recipients (i.e., direct recipients) of grants or cooperative agreements who make first tier subawards of $30,000 or more are required to register in the Federal Funding Accountability and Transparency Act Subaward Reporting System (FSRS) and report subaward data through FSRS. Questioned Costs: None noted. Effect or Potential Effect: ICFJ could inadvertently fail to ensure that subrecipients are in compliance with Federal award agency regulations. Context: ICFJ did not register their subawards in excess of $30,000 with the Federal Funding Accountability and Transparency Act Subaward Reporting System. Identification as a Repeat Finding, if applicable: Not applicable. Recommendation: We recommend that ICFJ update its policies and procedures to ensure all first tier subawards in excess of $30,000 are accurately and timely registered with the Federal Funding Accountability and Transparency Act Subaward Reporting System. In addition, ICFJ should ensure any subawards are reported within the required time-frame. The list of data elements that are required to be reporting for each subaward in excess of $30,000 include the following: ? Subaward Date; ? Subawardee DUNS #; ? Amount of Subaward; ? Subaward Obligation/Action Date; ? Date of Report Submission; ? Subaward Number
Finding 2022-001
Finding 2022-001 Federal Funding Accountability and Transparency Act Subaward Reporting Federal Program: Assistance Listing Number #19.040 Condition: ICFJ did not register their subawards (for two subgrantees) in the Federal Funding Accountability and Transparency Act Subaward Reporting System. Criteria: As noted in 2 CFR Part 170, recipients (i.e., direct recipients) of grants or cooperative agreements who make first tier subawards of $30,000 or more are required to register in the Federal Funding Accountability and Transparency Act Subaward Reporting System (FSRS) and report subaward data through FSRS. Questioned Costs: None noted. Effect or Potential Effect: ICFJ could inadvertently fail to ensure that subrecipients are in compliance with Federal award agency regulations. Context: ICFJ did not register their subawards in excess of $30,000 with the Federal Funding Accountability and Transparency Act Subaward Reporting System. Identification as a Repeat Finding, if applicable: Not applicable. Recommendation: We recommend that ICFJ update its policies and procedures to ensure all first tier subawards in excess of $30,000 are accurately and timely registered with the Federal Funding Accountability and Transparency Act Subaward Reporting System. In addition, ICFJ should ensure any subawards are reported within the required time-frame. The list of data elements that are required to be reporting for each subaward in excess of $30,000 include the following: ? Subaward Date; ? Subawardee DUNS #; ? Amount of Subaward; ? Subaward Obligation/Action Date; ? Date of Report Submission; ? Subaward Number
Finding 2022-001
Finding 2022-001 Federal Funding Accountability and Transparency Act Subaward Reporting Federal Program: Assistance Listing Number #19.040 Condition: ICFJ did not register their subawards (for two subgrantees) in the Federal Funding Accountability and Transparency Act Subaward Reporting System. Criteria: As noted in 2 CFR Part 170, recipients (i.e., direct recipients) of grants or cooperative agreements who make first tier subawards of $30,000 or more are required to register in the Federal Funding Accountability and Transparency Act Subaward Reporting System (FSRS) and report subaward data through FSRS. Questioned Costs: None noted. Effect or Potential Effect: ICFJ could inadvertently fail to ensure that subrecipients are in compliance with Federal award agency regulations. Context: ICFJ did not register their subawards in excess of $30,000 with the Federal Funding Accountability and Transparency Act Subaward Reporting System. Identification as a Repeat Finding, if applicable: Not applicable. Recommendation: We recommend that ICFJ update its policies and procedures to ensure all first tier subawards in excess of $30,000 are accurately and timely registered with the Federal Funding Accountability and Transparency Act Subaward Reporting System. In addition, ICFJ should ensure any subawards are reported within the required time-frame. The list of data elements that are required to be reporting for each subaward in excess of $30,000 include the following: ? Subaward Date; ? Subawardee DUNS #; ? Amount of Subaward; ? Subaward Obligation/Action Date; ? Date of Report Submission; ? Subaward Number
Finding 2022-001
Finding 2022-001 Federal Funding Accountability and Transparency Act Subaward Reporting Federal Program: Assistance Listing Number #19.040 Condition: ICFJ did not register their subawards (for two subgrantees) in the Federal Funding Accountability and Transparency Act Subaward Reporting System. Criteria: As noted in 2 CFR Part 170, recipients (i.e., direct recipients) of grants or cooperative agreements who make first tier subawards of $30,000 or more are required to register in the Federal Funding Accountability and Transparency Act Subaward Reporting System (FSRS) and report subaward data through FSRS. Questioned Costs: None noted. Effect or Potential Effect: ICFJ could inadvertently fail to ensure that subrecipients are in compliance with Federal award agency regulations. Context: ICFJ did not register their subawards in excess of $30,000 with the Federal Funding Accountability and Transparency Act Subaward Reporting System. Identification as a Repeat Finding, if applicable: Not applicable. Recommendation: We recommend that ICFJ update its policies and procedures to ensure all first tier subawards in excess of $30,000 are accurately and timely registered with the Federal Funding Accountability and Transparency Act Subaward Reporting System. In addition, ICFJ should ensure any subawards are reported within the required time-frame. The list of data elements that are required to be reporting for each subaward in excess of $30,000 include the following: ? Subaward Date; ? Subawardee DUNS #; ? Amount of Subaward; ? Subaward Obligation/Action Date; ? Date of Report Submission; ? Subaward Number
Finding 2022-001
Finding 2022-001 Federal Funding Accountability and Transparency Act Subaward Reporting Federal Program: Assistance Listing Number #19.040 Condition: ICFJ did not register their subawards (for two subgrantees) in the Federal Funding Accountability and Transparency Act Subaward Reporting System. Criteria: As noted in 2 CFR Part 170, recipients (i.e., direct recipients) of grants or cooperative agreements who make first tier subawards of $30,000 or more are required to register in the Federal Funding Accountability and Transparency Act Subaward Reporting System (FSRS) and report subaward data through FSRS. Questioned Costs: None noted. Effect or Potential Effect: ICFJ could inadvertently fail to ensure that subrecipients are in compliance with Federal award agency regulations. Context: ICFJ did not register their subawards in excess of $30,000 with the Federal Funding Accountability and Transparency Act Subaward Reporting System. Identification as a Repeat Finding, if applicable: Not applicable. Recommendation: We recommend that ICFJ update its policies and procedures to ensure all first tier subawards in excess of $30,000 are accurately and timely registered with the Federal Funding Accountability and Transparency Act Subaward Reporting System. In addition, ICFJ should ensure any subawards are reported within the required time-frame. The list of data elements that are required to be reporting for each subaward in excess of $30,000 include the following: ? Subaward Date; ? Subawardee DUNS #; ? Amount of Subaward; ? Subaward Obligation/Action Date; ? Date of Report Submission; ? Subaward Number
Finding 2022-001
Finding 2022-001 Federal Funding Accountability and Transparency Act Subaward Reporting Federal Program: Assistance Listing Number #19.040 Condition: ICFJ did not register their subawards (for two subgrantees) in the Federal Funding Accountability and Transparency Act Subaward Reporting System. Criteria: As noted in 2 CFR Part 170, recipients (i.e., direct recipients) of grants or cooperative agreements who make first tier subawards of $30,000 or more are required to register in the Federal Funding Accountability and Transparency Act Subaward Reporting System (FSRS) and report subaward data through FSRS. Questioned Costs: None noted. Effect or Potential Effect: ICFJ could inadvertently fail to ensure that subrecipients are in compliance with Federal award agency regulations. Context: ICFJ did not register their subawards in excess of $30,000 with the Federal Funding Accountability and Transparency Act Subaward Reporting System. Identification as a Repeat Finding, if applicable: Not applicable. Recommendation: We recommend that ICFJ update its policies and procedures to ensure all first tier subawards in excess of $30,000 are accurately and timely registered with the Federal Funding Accountability and Transparency Act Subaward Reporting System. In addition, ICFJ should ensure any subawards are reported within the required time-frame. The list of data elements that are required to be reporting for each subaward in excess of $30,000 include the following: ? Subaward Date; ? Subawardee DUNS #; ? Amount of Subaward; ? Subaward Obligation/Action Date; ? Date of Report Submission; ? Subaward Number
Finding 2022-001
Finding 2022-001 Federal Funding Accountability and Transparency Act Subaward Reporting Federal Program: Assistance Listing Number #19.040 Condition: ICFJ did not register their subawards (for two subgrantees) in the Federal Funding Accountability and Transparency Act Subaward Reporting System. Criteria: As noted in 2 CFR Part 170, recipients (i.e., direct recipients) of grants or cooperative agreements who make first tier subawards of $30,000 or more are required to register in the Federal Funding Accountability and Transparency Act Subaward Reporting System (FSRS) and report subaward data through FSRS. Questioned Costs: None noted. Effect or Potential Effect: ICFJ could inadvertently fail to ensure that subrecipients are in compliance with Federal award agency regulations. Context: ICFJ did not register their subawards in excess of $30,000 with the Federal Funding Accountability and Transparency Act Subaward Reporting System. Identification as a Repeat Finding, if applicable: Not applicable. Recommendation: We recommend that ICFJ update its policies and procedures to ensure all first tier subawards in excess of $30,000 are accurately and timely registered with the Federal Funding Accountability and Transparency Act Subaward Reporting System. In addition, ICFJ should ensure any subawards are reported within the required time-frame. The list of data elements that are required to be reporting for each subaward in excess of $30,000 include the following: ? Subaward Date; ? Subawardee DUNS #; ? Amount of Subaward; ? Subaward Obligation/Action Date; ? Date of Report Submission; ? Subaward Number
Finding 2022-001
Finding 2022-001 Federal Funding Accountability and Transparency Act Subaward Reporting Federal Program: Assistance Listing Number #19.040 Condition: ICFJ did not register their subawards (for two subgrantees) in the Federal Funding Accountability and Transparency Act Subaward Reporting System. Criteria: As noted in 2 CFR Part 170, recipients (i.e., direct recipients) of grants or cooperative agreements who make first tier subawards of $30,000 or more are required to register in the Federal Funding Accountability and Transparency Act Subaward Reporting System (FSRS) and report subaward data through FSRS. Questioned Costs: None noted. Effect or Potential Effect: ICFJ could inadvertently fail to ensure that subrecipients are in compliance with Federal award agency regulations. Context: ICFJ did not register their subawards in excess of $30,000 with the Federal Funding Accountability and Transparency Act Subaward Reporting System. Identification as a Repeat Finding, if applicable: Not applicable. Recommendation: We recommend that ICFJ update its policies and procedures to ensure all first tier subawards in excess of $30,000 are accurately and timely registered with the Federal Funding Accountability and Transparency Act Subaward Reporting System. In addition, ICFJ should ensure any subawards are reported within the required time-frame. The list of data elements that are required to be reporting for each subaward in excess of $30,000 include the following: ? Subaward Date; ? Subawardee DUNS #; ? Amount of Subaward; ? Subaward Obligation/Action Date; ? Date of Report Submission; ? Subaward Number
Finding 2022-001
Finding 2022-001 Federal Funding Accountability and Transparency Act Subaward Reporting Federal Program: Assistance Listing Number #19.040 Condition: ICFJ did not register their subawards (for two subgrantees) in the Federal Funding Accountability and Transparency Act Subaward Reporting System. Criteria: As noted in 2 CFR Part 170, recipients (i.e., direct recipients) of grants or cooperative agreements who make first tier subawards of $30,000 or more are required to register in the Federal Funding Accountability and Transparency Act Subaward Reporting System (FSRS) and report subaward data through FSRS. Questioned Costs: None noted. Effect or Potential Effect: ICFJ could inadvertently fail to ensure that subrecipients are in compliance with Federal award agency regulations. Context: ICFJ did not register their subawards in excess of $30,000 with the Federal Funding Accountability and Transparency Act Subaward Reporting System. Identification as a Repeat Finding, if applicable: Not applicable. Recommendation: We recommend that ICFJ update its policies and procedures to ensure all first tier subawards in excess of $30,000 are accurately and timely registered with the Federal Funding Accountability and Transparency Act Subaward Reporting System. In addition, ICFJ should ensure any subawards are reported within the required time-frame. The list of data elements that are required to be reporting for each subaward in excess of $30,000 include the following: ? Subaward Date; ? Subawardee DUNS #; ? Amount of Subaward; ? Subaward Obligation/Action Date; ? Date of Report Submission; ? Subaward Number
Finding 2022-001
Finding 2022-001 Federal Funding Accountability and Transparency Act Subaward Reporting Federal Program: Assistance Listing Number #19.040 Condition: ICFJ did not register their subawards (for two subgrantees) in the Federal Funding Accountability and Transparency Act Subaward Reporting System. Criteria: As noted in 2 CFR Part 170, recipients (i.e., direct recipients) of grants or cooperative agreements who make first tier subawards of $30,000 or more are required to register in the Federal Funding Accountability and Transparency Act Subaward Reporting System (FSRS) and report subaward data through FSRS. Questioned Costs: None noted. Effect or Potential Effect: ICFJ could inadvertently fail to ensure that subrecipients are in compliance with Federal award agency regulations. Context: ICFJ did not register their subawards in excess of $30,000 with the Federal Funding Accountability and Transparency Act Subaward Reporting System. Identification as a Repeat Finding, if applicable: Not applicable. Recommendation: We recommend that ICFJ update its policies and procedures to ensure all first tier subawards in excess of $30,000 are accurately and timely registered with the Federal Funding Accountability and Transparency Act Subaward Reporting System. In addition, ICFJ should ensure any subawards are reported within the required time-frame. The list of data elements that are required to be reporting for each subaward in excess of $30,000 include the following: ? Subaward Date; ? Subawardee DUNS #; ? Amount of Subaward; ? Subaward Obligation/Action Date; ? Date of Report Submission; ? Subaward Number
Finding 2022-001
Finding 2022-001 Federal Funding Accountability and Transparency Act Subaward Reporting Federal Program: Assistance Listing Number #19.040 Condition: ICFJ did not register their subawards (for two subgrantees) in the Federal Funding Accountability and Transparency Act Subaward Reporting System. Criteria: As noted in 2 CFR Part 170, recipients (i.e., direct recipients) of grants or cooperative agreements who make first tier subawards of $30,000 or more are required to register in the Federal Funding Accountability and Transparency Act Subaward Reporting System (FSRS) and report subaward data through FSRS. Questioned Costs: None noted. Effect or Potential Effect: ICFJ could inadvertently fail to ensure that subrecipients are in compliance with Federal award agency regulations. Context: ICFJ did not register their subawards in excess of $30,000 with the Federal Funding Accountability and Transparency Act Subaward Reporting System. Identification as a Repeat Finding, if applicable: Not applicable. Recommendation: We recommend that ICFJ update its policies and procedures to ensure all first tier subawards in excess of $30,000 are accurately and timely registered with the Federal Funding Accountability and Transparency Act Subaward Reporting System. In addition, ICFJ should ensure any subawards are reported within the required time-frame. The list of data elements that are required to be reporting for each subaward in excess of $30,000 include the following: ? Subaward Date; ? Subawardee DUNS #; ? Amount of Subaward; ? Subaward Obligation/Action Date; ? Date of Report Submission; ? Subaward Number