Audit 319709

FY End
2023-09-30
Total Expended
$5.25M
Findings
0
Programs
3
Year: 2023 Accepted: 2024-09-16
Auditor: Mullins PC

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
19.011 Academic Exchange Programs - Special Academic Exchange Programs $5.09M Yes 0
19.401 Academic Exchange Programs - Scholars $98,528 - 0
45.161 Promotion of the Humanities Research $54,250 - 0

Contacts

Name Title Type
QAHFA66HNNW3 Heidi Wiederkehr Auditee
2026331162 John K Mullins Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: 1. BASIS OF PRESENTATION The Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of Council under programs of the federal government for the year ended September 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). Therefore, some amounts presented in this Schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. Because the Schedule presents only a selected portion of the operations of Council, it is not intended to and does not present the financial position, changes in net assets or cash flows of Council. 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES All of Council’s federal awards were in form of cash assistance for the year ended September 30, 2023. Council had no federally funded insurance programs or loan guarantees during the year ended September 30, 2023. Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), wherein certain types of expenditures are not allowable or are limited as to reimbursement. Council has elected not to use the 10% de minimus cost rate allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The Organization does not use the de minimis cost rate The Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of Council under programs of the federal government for the year ended September 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). Therefore, some amounts presented in this Schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. Because the Schedule presents only a selected portion of the operations of Council, it is not intended to and does not present the financial position, changes in net assets or cash flows of Council.
Title: Summary of Significant Accounting Policies Accounting Policies: 1. BASIS OF PRESENTATION The Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of Council under programs of the federal government for the year ended September 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). Therefore, some amounts presented in this Schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. Because the Schedule presents only a selected portion of the operations of Council, it is not intended to and does not present the financial position, changes in net assets or cash flows of Council. 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES All of Council’s federal awards were in form of cash assistance for the year ended September 30, 2023. Council had no federally funded insurance programs or loan guarantees during the year ended September 30, 2023. Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), wherein certain types of expenditures are not allowable or are limited as to reimbursement. Council has elected not to use the 10% de minimus cost rate allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The Organization does not use the de minimis cost rate All of Council’s federal awards were in form of cash assistance for the year ended September 30, 2023. Council had no federally funded insurance programs or loan guarantees during the year ended September 30, 2023.Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), wherein certain types of expenditures are not allowable or are limited as to reimbursement. Council has elected not to use the 10% de minimus cost rate allowed under the Uniform Guidance.
Title: Reconciliation with Audited Financial Statements Accounting Policies: 1. BASIS OF PRESENTATION The Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of Council under programs of the federal government for the year ended September 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). Therefore, some amounts presented in this Schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. Because the Schedule presents only a selected portion of the operations of Council, it is not intended to and does not present the financial position, changes in net assets or cash flows of Council. 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES All of Council’s federal awards were in form of cash assistance for the year ended September 30, 2023. Council had no federally funded insurance programs or loan guarantees during the year ended September 30, 2023. Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), wherein certain types of expenditures are not allowable or are limited as to reimbursement. Council has elected not to use the 10% de minimus cost rate allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The Organization does not use the de minimis cost rate The following summary reconciles total federal awards with the audited financial statements for the year ended September 30, 2023: