Audit 311377

FY End
2023-12-31
Total Expended
$1.33M
Findings
0
Programs
1
Year: 2023 Accepted: 2024-07-01

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.579 U.s. Repatriation $1.10M Yes 0

Contacts

Name Title Type
VTTHVCKBM6M5 Julie Rosicky Auditee
4434511220 Karen Vento Auditor
No contacts on file

Notes to SEFA

Title: SUBRECIPIENTS Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of International Social Service, United States of America Branch, Inc. (ISS-USA) and is presented 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 Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the general-purpose financial statements. De Minimis Rate Used: N Rate Explanation: ISS-USA has a negotiated indirect cost rate; as such, ISS-USA did not elect to use the 10% de minimis indirect cost rate. ISS-USA did not pass any awards through to subrecipients