Audit 357018

FY End
2024-12-31
Total Expended
$69.56M
Findings
0
Programs
12
Organization: Cnfa (DC)
Year: 2024 Accepted: 2025-05-23

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
98.007 Food for Peace Development Assistance Program (dap) $22.79M - 0
98.U04 Georgia Rcp $5.32M Yes 0
98.U05 Armenia Efra $4.52M Yes 0
10.606 Food for Progress $4.06M - 0
98.U03 Azerbaijan Private Sector Activity Project (psa) $1.93M Yes 0
98.009 John Ogonowski Farmer-to-Farmer Program $1.79M Yes 0
98.U06 Georgia Ag Trade $1.55M Yes 0
98.U01 Georgia Apg Program $1.22M Yes 0
98.U07 Watih Nigeria $61,888 Yes 0
98.001 Usaid Foreign Assistance for Programs Overseas $59,736 - 0
98.U08 Reg_scrtp $57,177 Yes 0
98.U02 Nigeria Ag Investment Activity $-1,626 Yes 0

Contacts

Name Title Type
KF52CMT56HV4 Alan Pieper Auditee
2022963920 Mary Margaret McDaniel Prange, CPA Auditor
No contacts on file

Notes to SEFA

Title: NOTE 1. 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 Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: CNFA has a negotiated indirect cost rate agreeement. The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal awards activity of CNFA under programs of the federal government for the year ended December 31, 2024. 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 CNFA, it is not intended to and does not present the financial position, changes in net assets, or cash flows of CNFA as a whole.
Title: NOTE 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES 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 Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: CNFA has a negotiated indirect cost rate agreeement. 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, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
Title: NOTE 3. RECONCILIATION TO FINANCIAL STATEMENTS 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 Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: CNFA has a negotiated indirect cost rate agreeement. Total revenue from Government grants, cooperative agreements and contracts per statement of activities $70,088,539 Fixed fee and other grant revenue in excess of expenditures ( 529,792) Total expenditures of federal awards $69,558,747
Title: NOTE 4. INDIRECT COSTS 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 Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: CNFA has a negotiated indirect cost rate agreeement. CNFA has not elected the 10% indirect cost rate recovery option.