Audit 304317

FY End
2023-09-30
Total Expended
$567.09M
Findings
0
Programs
104
Year: 2023 Accepted: 2024-04-24
Auditor: Kpmg LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.567 Refugee and Entrant Assistance_voluntary Agency Programs $18.93M - 0
19.511 Overseas Refugee Assistance Programs for East Asia $6.67M Yes 0
93.067 Global Aids $6.08M - 0
59.077 Community Navigator Pilot Program $2.43M - 0
93.U08 Fy23-24 Unaccompanied Children Program $2.02M - 0
19.523 Overseas Refugee Assistance Program for South Asia $2.00M - 0
93.676 Unaccompanied Alien Children Program $1.57M - 0
93.566 Refugee and Entrant Assistance State/replacement Designee Administered Programs $1.49M - 0
98.001 Usaid Foreign Assistance for Programs Overseas $1.09M Yes 0
93.566 Refugee and Entrant Assistance_state Administered Programs $604,751 - 0
93.U10 Legal Services for Afghan Arrivals Through Operation Allies Welcome $576,177 - 0
93.U05 Fy22-23 Legal Services for Unaccompanied Children $543,059 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $513,988 - 0
19.519 Overseas Refugee Assistance Program for Near East $421,040 - 0
10.234 American Rescue Plan Technical Assistance Investment Program $368,572 - 0
19.510 U.s. Refugee Admissions Program $365,666 Yes 0
16.320 Services for Trafficking Victims $358,003 - 0
93.604 Assistance for Torture Victims $355,181 - 0
93.583 Refugee and Entrant Assistance State/replacement Designee Administered Programs $285,000 - 0
93.318 Protecting and Improving Health Globally: Building and Strengthening Public Health Impact, Systems, Capacity and Security $278,881 - 0
97.102 Case Management Pilot Program $247,561 - 0
93.U04 Fy22-23 Signpost/importami $203,433 - 0
93.495 Community Health Workers for Public Health Response and Resilient $195,818 - 0
10.175 Farmers Market and Local Food Promotion Program $193,997 - 0
17.259 Wioa Youth Activities $185,543 - 0
17.259 Wia Youth Activities $173,505 - 0
16.575 Crime Victim Assistance $163,524 - 0
10.215 Sustainable Agriculture Research and Education $158,161 - 0
21.023 Emergency Rental Assistance Program $157,119 - 0
19.108 Bureau of South and Central Asian Affairs $135,681 - 0
97.010 Citizenship Education and Training $131,214 - 0
10.902 Soil and Water Conservation $117,545 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $113,125 - 0
98.U09 Improving Learning Outcomes for Asia Mechanism (iloa) $107,779 - 0
93.558 Temporary Assistance for Needy Families $105,122 - 0
84.002 Adult Education - Basic Grants to States $101,130 - 0
93.137 Community Programs to Improve Minority Health Grant Program $91,795 - 0
16.582 Crime Victim Assistance/discretionary Grants $90,158 - 0
84.287 Twenty-First Century Community Learning Centers $89,041 - 0
93.576 Refugee and Entrant Assistance_discretionary Grants $87,028 - 0
98.U07 Latin America and Caribbean Learning and Rapid Response Task Order (laclearn) $83,973 - 0
98.U01 Integrated Health Program (ihp)in Drc $81,168 - 0
10.328 National Food Safety Training, Education, Extension, Outreach, and Technical Assistance Competitive Grants Program $81,014 - 0
93.569 Community Services Block Grant $68,098 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $61,259 - 0
10.255 Research Innovation and Development Grants in Economic (ridge) $58,790 - 0
19.517 Overseas Refugee Assistance Programs for Africa $54,728 - 0
84.002 Adult Education - Basic Grants to States $52,927 - 0
93.576 Refugee and Entrant Assistance State/replacement Designee Administered Programs $49,865 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $49,846 - 0
84.424 Student Support and Academic Enrichment Program $48,857 - 0
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nation’s Health $48,563 - 0
93.283 Centers for Disease Control and Prevention_investigations and Technical Assistance $48,357 Yes 0
16.320 Services for Trafficking Victims $47,182 - 0
93.569 Community Services Block Grant $44,750 - 0
10.170 Specialty Crop Block Grant Program - Farm Bill $43,928 - 0
59.037 Small Business Development Centers $42,723 - 0
84.425 Education Stabilization Fund $41,588 - 0
19.019 International Programs to Combat Human Trafficking $39,000 - 0
98.U06 Usaid/pmcg Bha Humanitarian Investment Disclosures $38,856 - 0
10.935 Urban Agriculture and Innovative Production $38,554 - 0
93.598 Services to Victims of A Severe Form of Trafficking $34,667 - 0
14.218 Community Development Block Grants/entitlement Grants $33,222 - 0
19.518 Overseas Refugee Assistance Programs for Western Hemisphere $32,623 Yes 0
93.U02 Fy21 Unaccompanied Children (“uc”) Legal Services Project $32,022 - 0
84.425 Education Stabilization Fund $30,592 - 0
10.331 Food Insecurity Nutrition Incentive Grants Program $27,700 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $25,619 - 0
93.135 Centers for Research and Demonstration for Health Promotion and Disease Prevention $24,999 - 0
84.424 Student Support and Academic Enrichment Program $19,964 - 0
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $19,932 - 0
93.558 Temporary Assistance for Needy Families $16,979 - 0
17.278 Wioa Dislocated Worker Formula Grants $15,541 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $15,001 - 0
17.258 Wia Adult Program $14,390 - 0
84.287 Twenty-First Century Community Learning Centers $14,066 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $13,969 - 0
19.018 Resettlement Support Centers (rscs) for U.s. Refugee Resettlement $13,416 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $13,163 - 0
10.311 Beginning Farmer and Rancher Development Program $12,874 - 0
94.013 Volunteers in Service to America $12,765 - 0
10.443 Outreach and Assistance for Socially Disadvantaged Farmers and Ranchers $12,416 - 0
10.225 Community Food Projects $11,159 - 0
93.283 Centers for Disease Control and Prevention_investigations and Technical Assistance $10,000 Yes 0
17.258 Wioa Adult Program $8,417 - 0
59.037 Small Business Development Centers $7,994 - 0
21.009 Volunteer Income Tax Assistance (vita) Matching Grant Program $7,777 - 0
94.006 Americorps $7,022 - 0
97.067 Homeland Security Grant Program $6,000 - 0
10.575 Farm to School Grant Program $4,874 - 0
19.522 Overseas Refugee Assistance Programs for Strategic Global Priorities $4,537 - 0
97.024 Emergency Food and Shelter National Board Program $4,068 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $3,342 - 0
93.576 Refugee and Entrant Assistance_discretionary Grants $2,583 - 0
84.365 English Language Acquisition State Grants $2,503 - 0
19.801 Office of Global Womens Issues $1,976 - 0
21.023 Emergency Rental Assistance Program $1,525 - 0
93.583 Refugee and Entrant Assistance_wilson/fish Program $1,511 - 0
17.278 Wia Dislocated Worker Formula Grants $1,109 - 0
10.522 Food and Agriculture Service Learning Program $621 - 0
93.137 Community Programs to Improve Minority Health Grant Program $50 - 0
93.598 Services to Victims of A Severe Form of Trafficking $-138 - 0
17.277 Wioa National Dislocated Worker Grants / Wia National Emergency Grants $-1,977 - 0
93.U03 Signpost Dallas – Importami $-3,471 - 0

Contacts

Name Title Type
VYJKCDDX9G95 Rick Estridge Auditee
4438900915 Shelly Masi Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: The accompanying schedule of expenditures of federal awards presents the federal awards activity (including indirect cost recovery amounts) of International Rescue Committee, Inc. and its subsidiaries (IRC) for the year ended September 30, 2023. This schedule includes federal awards passed through states and other agencies and is prepared on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administration Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of IRC’s consolidated financial statements. De Minimis Rate Used: N Rate Explanation: In connection with its ongoing relationship with USAID and the regulatory provisions for its negotiated indirect cost rate agreement, IRC has been involved in finalizing provisional rates each year. Provisional rates provided by the government are charged to the grants and adjusted in the period after the final rate is determined. IRC applies its indirect cost rate negotiated with USAID (NICRA) to its Federally funded activities. The accompanying schedule of expenditures of federal awards presents the federal awards activity (including indirect cost recovery amounts) of International Rescue Committee, Inc. and its subsidiaries (IRC) for the year ended September 30, 2023. This schedule includes federal awards passed through states and other agencies and is prepared on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administration Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of IRC’s consolidated financial statements.
Title: Reconciliation to Consolidated Financial Statements Accounting Policies: The accompanying schedule of expenditures of federal awards presents the federal awards activity (including indirect cost recovery amounts) of International Rescue Committee, Inc. and its subsidiaries (IRC) for the year ended September 30, 2023. This schedule includes federal awards passed through states and other agencies and is prepared on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administration Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of IRC’s consolidated financial statements. De Minimis Rate Used: N Rate Explanation: In connection with its ongoing relationship with USAID and the regulatory provisions for its negotiated indirect cost rate agreement, IRC has been involved in finalizing provisional rates each year. Provisional rates provided by the government are charged to the grants and adjusted in the period after the final rate is determined. IRC applies its indirect cost rate negotiated with USAID (NICRA) to its Federally funded activities. The reconciliation of IRC’s consolidated financial statements and the schedule of expenditures of federal awards is as follows (in thousands): Grant and contract income: U.S. federal and local government agencies - $587,034 Less: Nonfederal awards included above - (19,948) Total expenditures of federal awards - $567,086
Title: Pass-through Activity Accounting Policies: The accompanying schedule of expenditures of federal awards presents the federal awards activity (including indirect cost recovery amounts) of International Rescue Committee, Inc. and its subsidiaries (IRC) for the year ended September 30, 2023. This schedule includes federal awards passed through states and other agencies and is prepared on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administration Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of IRC’s consolidated financial statements. De Minimis Rate Used: N Rate Explanation: In connection with its ongoing relationship with USAID and the regulatory provisions for its negotiated indirect cost rate agreement, IRC has been involved in finalizing provisional rates each year. Provisional rates provided by the government are charged to the grants and adjusted in the period after the final rate is determined. IRC applies its indirect cost rate negotiated with USAID (NICRA) to its Federally funded activities. IRC is the subrecipient of federal funds, which are reported as pass through funds on the schedule of expenditures of federal awards as the expense is incurred.
Title: Indirect Cost Rate Accounting Policies: The accompanying schedule of expenditures of federal awards presents the federal awards activity (including indirect cost recovery amounts) of International Rescue Committee, Inc. and its subsidiaries (IRC) for the year ended September 30, 2023. This schedule includes federal awards passed through states and other agencies and is prepared on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administration Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of IRC’s consolidated financial statements. De Minimis Rate Used: N Rate Explanation: In connection with its ongoing relationship with USAID and the regulatory provisions for its negotiated indirect cost rate agreement, IRC has been involved in finalizing provisional rates each year. Provisional rates provided by the government are charged to the grants and adjusted in the period after the final rate is determined. IRC applies its indirect cost rate negotiated with USAID (NICRA) to its Federally funded activities. In connection with its ongoing relationship with USAID and the regulatory provisions for its negotiated indirect cost rate agreement, IRC has been involved in finalizing provisional rates each year. Provisional rates provided by the government are charged to the grants and adjusted in the period after the final rate is determined. IRC applies its indirect cost rate negotiated with USAID (NICRA) to its Federally funded activities.