Audit 317666

FY End
2023-12-31
Total Expended
$532.74M
Findings
0
Programs
43
Year: 2023 Accepted: 2024-08-21
Auditor: Kpmg LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
19.517 Overseas Refugee Assistance Programs for Africa $12.07M - 0
98.007 Food for Peace Development Assistance Program (dap) $5.95M - 0
98.U08 Advancing Nutrition Multiple Work Orders $2.60M - 0
93.558 Temporary Assistance for Needy Families $2.16M - 0
19.522 Overseas Refugee Assistance Programs for Strategic Global Priorities $949,995 - 0
84.215 Fund for the Improvement of Education $948,041 - 0
98.001 Usaid Foreign Assistance for Programs Overseas $806,716 Yes 0
98.U01 Ethiopia Household Economy Approach (hea) & Household Economy Approach Utilization (hea-U) $754,229 - 0
17.401 International Labor Programs $707,799 - 0
94.011 Foster Grandparent Program $656,420 - 0
17.280 Workforce Investment Act (wia) Dislocated Worker National Reserve Demonstration Grants $624,025 - 0
84.334 Gaining Early Awareness and Readiness for Undergraduate Programs $617,515 - 0
84.310 Statewide Family Engagement Centers $599,108 - 0
19.511 Overseas Refugee Assistance Programs for East Asia $541,432 - 0
10.608 Food for Education $522,474 - 0
93.318 Protecting and Improving Health Globally: Building and Strengthening Public Health Impact, Systems, Capacity and Security $497,502 - 0
93.575 Child Care and Development Block Grant $429,685 - 0
98.U07 Accelerated Quality Learning for Somali Children and Youth $370,695 - 0
19.801 Office of Global Women's Issues $319,922 - 0
23.002 Appalachian Area Development $249,495 - 0
84.425 Education Stabilization Fund $240,338 Yes 0
98.U06 Tanzania Lishe Mtambuka Project $236,869 - 0
93.493 Congressional Directives $228,826 - 0
17.277 Workforce Investment Act (wia) National Emergency Grants $223,078 - 0
98.U10 Cambodia Inclusive Primary Education Activity (ipea) $215,513 - 0
19.519 Overseas Refugee Assistance Program for Near East and South Asia $213,519 Yes 0
98.U03 Famine Early Warning Systems Network 7 Pillar 3 $187,770 - 0
98.008 Food for Peace Emergency Program (ep) $180,061 - 0
93.242 Mental Health Research Grants $138,782 - 0
98.U04 Famine Early Warning Systems Network 7 Pillar 3 $122,010 - 0
93.600 Head Start $116,830 - 0
10.558 Child and Adult Care Food Program $100,804 - 0
19.019 International Programs to Combat Human Trafficking $75,953 - 0
19.108 Bureau of South and Central Asian Affairs $35,925 - 0
93.981 Improving Student Health and Academic Achievement Through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools $14,900 - 0
98.U05 Nepal Early Grade Learning (egl) $7,487 - 0
98.U02 Achieving Sustainability Through Local Health Systems (aslhs) $5,916 - 0
98.U09 Cambodia All Children Learning $111 - 0
19.518 Overseas Refugee Assistance Programs for Western Hemisphere $-7 Yes 0
93.U01 Temporary Assignment of Staff to U.s. Department of Health and Human Services $-904 - 0
84.287 Twenty-First Century Community Learning Centers $-1,560 - 0
19.520 Overseas Refugee Assistance Programs for Europe $-3,623 - 0
98.002 Cooperative Development Program (cdp) $-22,828 - 0

Contacts

Name Title Type
V2BDJK5JZU56 Corey Dillow Auditee
8598991162 Shana Block Auditor
No contacts on file

Notes to SEFA

Title: (1) Basis of Presentation Accounting Policies: (1) Basis of Presentation The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity (including indirect cost recovery amounts) of Save the Children Federation, Inc. and related entities (the Organization), and is prepared on the accrual basis of accounting. The information in the 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). Program income is recorded in the Schedule when expended. Negative amounts listed on the Schedule represent adjustments to amounts included on prior years’ Schedules. Assistance Listing Numbers (ALN) are provided when available. De Minimis Rate Used: Both Rate Explanation: Indirect Cost Rate Save the Children Federation, Inc. (SCUS) has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. In connection with SCUS’s ongoing relationship with the United States Agency for International Development and the regulatory provision for its negotiated indirect cost rate agreement (NICRA), SCUS has been involved in finalizing provisional rates each year. As of December 31, 2023, SCUS had finalized rates through fiscal year 2021, and provisional rates for fiscal years 2022 and onward until amended. Provisional rates provided by the government are charged to the grants and adjusted in the period after the final rate is determined. Related entity SCUS Head Start Programs, Inc. (Head Start) has elected to use the 10% de minimis indirect cost rate and other specific programs follow statutory exclusions on the use of NICRA. The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity (including indirect cost recovery amounts) of Save the Children Federation, Inc. and related entities (the Organization), and is prepared on the accrual basis of accounting. The information in the 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). Program income is recorded in the Schedule when expended. Negative amounts listed on the Schedule represent adjustments to amounts included on prior years’ Schedules. Assistance Listing Numbers (ALN) are provided when available.
Title: (2) Valuation of Nonmonetary Assistance Accounting Policies: (1) Basis of Presentation The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity (including indirect cost recovery amounts) of Save the Children Federation, Inc. and related entities (the Organization), and is prepared on the accrual basis of accounting. The information in the 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). Program income is recorded in the Schedule when expended. Negative amounts listed on the Schedule represent adjustments to amounts included on prior years’ Schedules. Assistance Listing Numbers (ALN) are provided when available. De Minimis Rate Used: Both Rate Explanation: Indirect Cost Rate Save the Children Federation, Inc. (SCUS) has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. In connection with SCUS’s ongoing relationship with the United States Agency for International Development and the regulatory provision for its negotiated indirect cost rate agreement (NICRA), SCUS has been involved in finalizing provisional rates each year. As of December 31, 2023, SCUS had finalized rates through fiscal year 2021, and provisional rates for fiscal years 2022 and onward until amended. Provisional rates provided by the government are charged to the grants and adjusted in the period after the final rate is determined. Related entity SCUS Head Start Programs, Inc. (Head Start) has elected to use the 10% de minimis indirect cost rate and other specific programs follow statutory exclusions on the use of NICRA. Agricultural and other commodities are recorded at an ascribed amount representing the fair value determined by the Commodity Credit Corporation (as an agency of the U.S. government). Donated freight is recorded based on the carrier’s bill of lading. The value of nonmonetary assistance received for the year ended December 31, 2023 was approximately $13 million.
Title: (3) Indirect Cost Rate Accounting Policies: (1) Basis of Presentation The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity (including indirect cost recovery amounts) of Save the Children Federation, Inc. and related entities (the Organization), and is prepared on the accrual basis of accounting. The information in the 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). Program income is recorded in the Schedule when expended. Negative amounts listed on the Schedule represent adjustments to amounts included on prior years’ Schedules. Assistance Listing Numbers (ALN) are provided when available. De Minimis Rate Used: Both Rate Explanation: Indirect Cost Rate Save the Children Federation, Inc. (SCUS) has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. In connection with SCUS’s ongoing relationship with the United States Agency for International Development and the regulatory provision for its negotiated indirect cost rate agreement (NICRA), SCUS has been involved in finalizing provisional rates each year. As of December 31, 2023, SCUS had finalized rates through fiscal year 2021, and provisional rates for fiscal years 2022 and onward until amended. Provisional rates provided by the government are charged to the grants and adjusted in the period after the final rate is determined. Related entity SCUS Head Start Programs, Inc. (Head Start) has elected to use the 10% de minimis indirect cost rate and other specific programs follow statutory exclusions on the use of NICRA. Save the Children Federation, Inc. (SCUS) has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. In connection with SCUS’s ongoing relationship with the United States Agency for International Development and the regulatory provision for its negotiated indirect cost rate agreement (NICRA), SCUS has been involved in finalizing provisional rates each year. As of December 31, 2023, SCUS had finalized rates through fiscal year 2021, and provisional rates for fiscal years 2022 and onward until amended. Provisional rates provided by the government are charged to the grants and adjusted in the period after the final rate is determined. Related entity SCUS Head Start Programs, Inc. (Head Start) has elected to use the 10% de minimis indirect cost rate and other specific programs follow statutory exclusions on the use of NICRA.