Audit 405677

FY End
2025-09-30
Total Expended
$3.15M
Findings
0
Programs
2
Organization: Program of Academic Exchange (NY)
Year: 2025 Accepted: 2026-06-30
Auditor: RLN US LLP

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
19.415 PROFESSIONAL AND CULTURAL EXCHANGE PROGRAMS - CITIZEN EXCHANGES $1.28M Yes 0
19.040 PUBLIC DIPLOMACY PROGRAMS $55,000 Yes 0

Contacts

Name Title Type
EL9PTMJ9LXD4 Bradley Smith Auditee
8005556211 Aferdita Nezaj Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of PAX under programs of the federal government for the year ended September 30, 2025. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) 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 PAX, it is not intended to and does not present the financial position, changes in net assets or cash flows of PAX.
Expenditures reported on the Schedule of Expenditures of Federal Awards are presented on the accrual basis of accounting. Such expenditures are recognized following the cost principals contained in OMB’s Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Under federal cost principles, certain types of expenditures are not allowable or are limited as to reimbursement.
There were no amounts provided to subrecipients from federal awards received during the year ended September 30, 2025.
PAX has a negotiated indirect cost rate agreement (NICRA) with the U.S. Department of State, which it applies to its federal awards entered into prior to 2025. For award No. S-ECAGD-25-CA-0025, PAX used the de-minimis indirect cost rate of 15% of modified total direct costs, as permitted under the Uniform Guidance.