Audit 24270

FY End
2022-03-31
Total Expended
$3.84M
Findings
0
Programs
3
Organization: Wateraid America, Inc. (NY)
Year: 2022 Accepted: 2023-03-13

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
98.007 Food for Peace Development Assistance Program (dap) $960,861 Yes 0
10.608 Food for Education $19,461 - 0
98.001 Usaid Foreign Assistance for Programs Overseas $5,748 Yes 0

Contacts

Name Title Type
M6ECHCECCNQ4 James O'Sullivan Auditee
2126830430 Chris Martin 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.