Audit 358284

FY End
2024-12-31
Total Expended
$2.28M
Findings
0
Programs
4
Organization: Room to Read (CA)
Year: 2024 Accepted: 2025-06-06
Auditor: Grant Thornton

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
98.U02 Learn to Read Activities in Laos Pdr $1.65M Yes 0
98.U03 Teaching and Learning Materials (tlm) Market Systems Development Activity $354,283 - 0
98.U04 Early Grade Learning $156,431 - 0
98.U01 Cambodia Mission Contract $124,600 - 0

Contacts

Name Title Type
J8XDD9N27861 Maila Manlapeg Auditee
7146554976 Angelica Roiz Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal grant activity of the Organization 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). The Schedule presents only a selected portion of the operations of the Organization and it is not intended to and does not present the consolidated financial position, changes in net assets or cash flows of the Organization. De Minimis Rate Used: N Rate Explanation: The Organization does not utilize the 10% de minimis indirect cost rate as outlined in Uniform Guidance.