FAC Explorer

Audit 25041

FY End
2022-12-31
Total Expended
$4.49M
Findings
0
Programs
4
Organization: Victims of Communism Memorial Foundation, Inc. (DC)
Year: 2022 Accepted: 2023-09-28
Auditor: Prager Metis CPAS LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
19.345 International Programs to Support Democracy, Human Rights and Labor $2.20M Yes 0
59.008 Disaster Assistance Loans $2.00M Yes 0
98.001 Usaid Foreign Assistance for Programs Overseas $192,937 - 0
19.040 Public Diplomacy Programs $96,996 - 0

Contacts

Name Title Type
Z12VJVSC1J13 Ilona Teleki Auditee
2026299500 Scott Davis Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: The accompanying schedule of expenditures of federal awards (SEFA) includes the federal grant activity of Victims of Communism Memorial Foundation (VOC) and is presented on the accrual basis of accounting. The information in the SEFA 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). Therefore, some amounts presented in the SEFA may differ from amounts presented in the basic financial statements. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate. DISASTER ASSISTANCE LOANS (59.008) - Balances outstanding at the end of the audit period were 2000000.