Audit 46344

FY End
2022-09-30
Total Expended
$1.80M
Findings
0
Programs
2
Year: 2022 Accepted: 2023-06-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
19.522 Overseas Refugee Assistance Programs for Strategic Global Priorities $1.28M Yes 0
98.001 Usaid Foreign Assistance for Programs Overseas $516,307 - 0

Contacts

Name Title Type
EGUZYBD1PV23 Eldar Kekic Auditee
9173923316 Scott Brenner Auditor
No contacts on file

Notes to SEFA

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 the Uniform Guidance, wherein certain types of expenditures are not allowable are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.