FAC Explorer

Audit 33166

FY End
2022-12-31
Total Expended
$1.37M
Findings
2
Programs
2
Organization: Ideo.org (CA)
Year: 2022 Accepted: 2023-07-25
Auditor: Hood & Strong LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
34661 2022-001 - - N
611103 2022-001 - - N

Programs

ALN Program Spent Major Findings
93.283 Centers for Disease Control and Prevention_investigations and Technical Assistance $1.27M Yes 1
98.001 Usaid Foreign Assistance for Programs Overseas $99,507 - 0

Contacts

Name Title Type
HFCSVED61M16 Ajo Penaflor Auditee
4154267080 Susan Malone Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures reported on 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: The Organization has elected to not use the 10% de minimis indirect cost rate. The Organization applies indirect costs in accordance with the specific terms of its award agreements which were negotiated with the pass-through entities. The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of IDEO.org (the Organization) under programs of the federal government for the year ended December 31, 2022. 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 the Organization, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Organization.

Finding Details

Finding 2022-001
III. FINDINGS AND QUESTIONED COSTS FOR FEDERAL AWARDS Finding: 2022-001 Preparation of the Schedule of Expenditures of Federal Awards Criteria and Condition Pursuant to the requirement set forth in the compliance requirements of Title 2 Subtitle A Chapter II Part 200 Subpart F ?200.510, the Schedule of Expenditures of Federal Awards must include the total federal awards expended. The Organization did not include all federal expenditures on its Schedule of Expenditures of Federal Awards. Questioned Cost There were no questioned costs associated with this finding. Cause/Effect The Organization did not have complete procedures documented to prepare the Schedule of Expenditures of Federal Awards. Repeat Finding This finding is not a repeat finding. Recommendation We recommend that the Organization improve its tracking of federal awards to ensure that all amounts are properly included in the Schedule of Expenditure of Federal Awards. View of responsible officials Management agrees with the recommendation.
Finding 2022-001
III. FINDINGS AND QUESTIONED COSTS FOR FEDERAL AWARDS Finding: 2022-001 Preparation of the Schedule of Expenditures of Federal Awards Criteria and Condition Pursuant to the requirement set forth in the compliance requirements of Title 2 Subtitle A Chapter II Part 200 Subpart F ?200.510, the Schedule of Expenditures of Federal Awards must include the total federal awards expended. The Organization did not include all federal expenditures on its Schedule of Expenditures of Federal Awards. Questioned Cost There were no questioned costs associated with this finding. Cause/Effect The Organization did not have complete procedures documented to prepare the Schedule of Expenditures of Federal Awards. Repeat Finding This finding is not a repeat finding. Recommendation We recommend that the Organization improve its tracking of federal awards to ensure that all amounts are properly included in the Schedule of Expenditure of Federal Awards. View of responsible officials Management agrees with the recommendation.