Audit 44120

FY End
2022-12-31
Total Expended
$1.17M
Findings
0
Programs
2
Organization: No Means No Worldwide (VA)
Year: 2022 Accepted: 2023-09-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.067 Global Aids $155,635 Yes 0
98.001 Usaid Foreign Assistance for Programs Overseas $20,000 - 0

Contacts

Name Title Type
ENABBFVNGQN8 Michelle Gherardi Auditee
5085643421 Mary Margaret Prange 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 expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.