Audit 317911

FY End
2023-12-31
Total Expended
$6.23M
Findings
0
Programs
4
Year: 2023 Accepted: 2024-08-26
Auditor: Rsm US LLP

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
TN82UEFZMEN9 Jared Janeczko Auditee
2024034829 Christian Spencer Auditor
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Notes to SEFA

Title: Note 1. Basis of Presentation Accounting Policies: Expenditures reported 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. De Minimis Rate Used: N Rate Explanation: GMF negotiates and utilizes an indirect cost rate with the federal government, and therefore, does not use the 10% de minimis cost rate option. The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of The German Marshall Fund of the United States—A Memorial to the Marshall Plan and Subsidiaries (GMF) under programs of the federal government for the year ended December 31, 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 operations of GMF, it is not intended to and does not present the financial position, changes in net assets, or cash flows of GMF.
Title: Note 2. Summary of Significant Accounting Policies Accounting Policies: Expenditures reported 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. De Minimis Rate Used: N Rate Explanation: GMF negotiates and utilizes an indirect cost rate with the federal government, and therefore, does not use the 10% de minimis cost rate option. Expenditures reported 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.
Title: Note 3. Indirect Cost Rate Accounting Policies: Expenditures reported 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. De Minimis Rate Used: N Rate Explanation: GMF negotiates and utilizes an indirect cost rate with the federal government, and therefore, does not use the 10% de minimis cost rate option. GMF has elected not to use the 10% de minimis indirect rate as allowed under the Uniform Guidance