Audit 330650

FY End
2023-03-31
Total Expended
$2.18M
Findings
0
Programs
7
Organization: Ndri-Usa, Inc. (NY)
Year: 2023 Accepted: 2024-12-03

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
J721JH1XV9F8 Annette Carrar Auditee
2128454444 Mary E MacKrell Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of NDRI - USA, Inc., 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 (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from the amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: Organization uses negotiated indirect cost rates. The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of NDRI - USA, Inc., 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 (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from the amounts presented in, or used in the preparation of, the basic financial statements.
Title: Catalog of Federal Domestic Assistance (ALN) number Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of NDRI - USA, Inc., 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 (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from the amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: Organization uses negotiated indirect cost rates. The program titles and Assistance Listing numbers (ALN) were obtained from the federal grantor or the Catalog of Federal Domestic Assistance.
Title: Facilities and administrative costs Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of NDRI - USA, Inc., 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 (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from the amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: Organization uses negotiated indirect cost rates. NDRI - USA, Inc., uses its negotiated indirect rates instead of the 10% de minimis rate allowed by the Uniform Guidance.
Title: Sub-Recipients Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of NDRI - USA, Inc., 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 (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from the amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: Organization uses negotiated indirect cost rates. SEE LISTING