Audit 302327

FY End
2023-09-30
Total Expended
$806,903
Findings
0
Programs
1
Year: 2023 Accepted: 2024-04-02

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
19.015 Cultural, Technical and Educational Centers $49,918 Yes 0

Contacts

Name Title Type
CNZQBL5P7WX7 Michael Carroll Auditee
2028335090 Nicholas Scharle Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation 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 have a cost rate assigned by the Department of State. The accompanying schedule of expenditures of federal awards includes the federal award activity of the International Center for Middle Eastern-Western Dialogue under programs of the federal government for the year ended September 30, 2023. The information in this schedule 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). Because the schedule presents only a selected portion of the operations of the International Center for Middle Eastern-Western Dialogue, it is not intended to and does not present the financial position, changes in net assets, or cash flows.
Title: Summary of Significant Accounting Policies 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 have a cost rate assigned by the Department of State. 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.
Title: Indirect Cost Rate 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 have a cost rate assigned by the Department of State. The Center has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.