FAC Explorer

Audit 33229

FY End
2022-12-31
Total Expended
$1.34M
Findings
0
Programs
3
Organization: The Due Process of Law Foundation (DC)
Year: 2022 Accepted: 2023-08-22
Auditor: Jones Maresca & McElwaney P A

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
19.703 Criminal Justice Systems $69,121 - 0
98.001 Usaid Foreign Assistance for Programs Overseas $53,121 - 0
19.345 International Programs to Support Democracy, Human Rights and Labor $10,082 Yes 0

Contacts

Name Title Type
KAL2BRCPNJS1 Laura Park Auditee
2024627701 David Jones Auditor
No contacts on file

Notes to SEFA

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 expenses are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.