Audit 306386

FY End
2023-12-31
Total Expended
$7.61M
Findings
0
Programs
3
Organization: McE Social Capital (CA)
Year: 2023 Accepted: 2024-05-15
Auditor: Moss Adams LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
98.U01 Loan Portfolio Guarantee Agreement $6.76M Yes 0
98.U03 Loan Portfolio Guarantee Agreement $487,500 - 0
98.U02 Loan Guarantee Agreement $363,208 - 0

Contacts

Name Title Type
KYKMTM5A4MP7 Amy Bell Auditee
4152304330 Dhaval Patel Auditor
No contacts on file

Notes to SEFA

Title: NOTE 3 - Loan Guarantees with Ongoing Compliance Requirements 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 allowed or are limited as to reimbursement. The Organization has not elected to use the de minimis indirect cost rate allowed under the Uniform Guidance as the Schedule only includes loan guarantees, which are not subject to indirect costs recoveries. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The Organization has two loan guarantees from the United States Agency for International Development (USAID) with continuing compliance requirements. The agreements have compliance periods through September 2026 and September 2029 unless the guarantee is terminated at an earlier date by USAID or the Organization. The Organization had the following loan guarantees outstanding at December 31, 2023: (See the Notes to the SEFA on page 34 for table)