FAC Explorer

Audit 387424

FY End
2024-12-31
Total Expended
$15.11M
Findings
2
Programs
5
Organization: Integrated Refugee & Immigrant Services, Inc. (CT)
Year: 2024 Accepted: 2026-02-16
Auditor: GRASSI & CO

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1173710 2024-003 Material Weakness Yes L
1173711 2024-003 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
93.576 REFUGEE AND ENTRANT ASSISTANCE DISCRETIONARY GRANTS $4.01M Yes 1
93.583 REFUGEE AND ENTRANT ASSISTANCE WILSON/FISH PROGRAM $3.86M Yes 1
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $1.42M Yes 0
19.510 U.S. REFUGEE ADMISSIONS PROGRAM $929,078 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $34,015 Yes 0

Contacts

Name Title Type
HLF1YNJS82N8 Maggie Mitchell-Salem Auditee
9143741019 Vanessa Gordon Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the “schedule”) includes the federal grant activity of Integrated Refugee & Immigrant Services, Inc. (the “Organization”) 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 (the “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.
The Organization did not elect to use the 10% de minimis indirect cost rate.

Finding Details

Finding 2024-003
Department of Health and Human Services –Refugeeand Entrant Assistance Discretionary Grants Assistance Listing Number 93.576, Refugee and Entrant Assistance Wilson/Fish Program Assistance Listing Number 93.583; Grant period-year ended September 30, 2024. Criteria: Grant reports are to be submitted in accordance with deadlines outlined in the grant agreement. Condition: Grant reports selected for testing of timely submission were filed late. Questioned Costs: None Cause: Based on the large in flux of refugees in a short time period and additional funds being provided to the Organization on a retrospective basis, the Organization was not able to file the grant report timely, as these factors required additional work be done on the Organization's end to ensure the grant reports were filed accurately. Effect: Due to the fact that grants may not reimburse expenses incurred until grant reports are filed, this could result in a delay in cash receipts. Repeat Finding: Yes Recommendation: We recommend that management ensure that grants are filed timely Views of Responsible Officials: See Auditee’s Corrective Action Plan.