FAC Explorer

Audit 307970

FY End
2023-06-30
Total Expended
$2.11M
Findings
2
Programs
2
Organization: Re: Coded Co. (NY)
Year: 2023 Accepted: 2024-06-03
Auditor: Kellyvitaleraffol LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
399869 2023-001 Material Weakness - L
976311 2023-001 Material Weakness - L

Programs

ALN Program Spent Major Findings
19.519 U.s. Department of State - Prm State Bureau of Population, Refugees and Migration - Statutory Authority for Assistance - Migration and Refugee Act Preparing Youth and Women in Turkey for Digital Economy $662,401 Yes 0
19.500 U.s. Department of State - Improving Digital Employability Propects for Youth and Women in Algeria $69,259 - 0

Contacts

Name Title Type
MMKTM4TNS8J9 Fareed Agha Auditee
1615549363 Robert Marquart Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: (1) Expenditures in 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. (2) Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: Y Rate Explanation: The Organization has elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. The accompanying schedule of expenditures of Federal awards (the Schedule) includes the federal grant activity of Re:Coded CO. (the Organization) under programs of federal government for the year ended June 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 Organization’s operations, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Organization.

Finding Details

Finding 2023-001
Federal agency: U.S. Department of State Federal program title: PRM State Bureau of Population, Refugees and Migration ALN: 19.519 Finding 2023-001: Reportable Finding Considered a Material Weakness Data Collection Form Reporting Criteria: According to 2 CFR 200.512 the data collection and reporting package must be submitted within the earlier of 30 calendar days after the receipt of the auditor’s report(s), or nine months after the end of the audit period. Condition: The data collection form for the 2023 Single Audit was not submitted in the required timeframe. Causes: The Single Audit was not completed in time to file the data collection form by the deadline due to delays in receiving the required audit support. Effect: The data collection form for the 2023 Single Audit was not submitted within the required timeframe and this data was not reported timely to the government. Repeat Finding: This is not a repeat finding. Recommendation: We recommend that the Organization ensure that they are prepared and have adequate resources and staffing to complete the audit timely to guarantee that the data collection form and reporting package are filed within the required timeframe.
Finding 2023-001
Federal agency: U.S. Department of State Federal program title: PRM State Bureau of Population, Refugees and Migration ALN: 19.519 Finding 2023-001: Reportable Finding Considered a Material Weakness Data Collection Form Reporting Criteria: According to 2 CFR 200.512 the data collection and reporting package must be submitted within the earlier of 30 calendar days after the receipt of the auditor’s report(s), or nine months after the end of the audit period. Condition: The data collection form for the 2023 Single Audit was not submitted in the required timeframe. Causes: The Single Audit was not completed in time to file the data collection form by the deadline due to delays in receiving the required audit support. Effect: The data collection form for the 2023 Single Audit was not submitted within the required timeframe and this data was not reported timely to the government. Repeat Finding: This is not a repeat finding. Recommendation: We recommend that the Organization ensure that they are prepared and have adequate resources and staffing to complete the audit timely to guarantee that the data collection form and reporting package are filed within the required timeframe.