Audit 51457

FY End
2022-12-31
Total Expended
$518.19M
Findings
0
Programs
32
Year: 2022 Accepted: 2023-08-07
Auditor: Kpmg LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
19.517 Overseas Refugee Assistance Programs for Africa $12.37M - 0
19.518 Overseas Refugee Assistance Programs for Western Hemisphere $8.26M - 0
98.U04 Advancing Nutrition Multiple Work Orders $5.01M - 0
98.007 Food for Peace Development Assistance Program (dap) $4.42M - 0
19.519 Overseas Refugee Assistance Program for Near East and South Asia $2.97M - 0
93.600 Head Start $2.06M Yes 0
19.511 Overseas Refugee Assistance Programs for East Asia $1.33M - 0
93.558 Temporary Assistance for Needy Families $1.17M Yes 0
17.280 Workforce Investment Act (wia) Dislocated Worker National Reserve Demonstration Grants $1.15M - 0
93.318 Protecting and Improving Health Globally: Building and Strengthening Public Health Impact, Systems, Capacity and Security $978,621 - 0
84.215 Fund for the Improvement of Education $848,242 - 0
98.002 Cooperative Development Program (cdp) $772,483 - 0
98.U01 Ethiopia Household Economy Approach Utilization (hea-U) $612,440 - 0
94.011 Foster Grandparent Program $612,300 - 0
19.522 Overseas Refugee Assistance Programs for Strategic Global Priorities $568,616 - 0
93.575 Child Care and Development Block Grant $536,753 - 0
98.U03 Accelerated Quality Learning for Somali Children and Youth $505,511 - 0
98.001 Usaid Foreign Assistance for Programs Overseas $438,659 Yes 0
19.021 Investing in People in the Middle East and North Africa $407,929 - 0
23.002 Appalachian Area Development $377,306 - 0
84.334 Gaining Early Awareness and Readiness for Undergraduate Programs $313,094 - 0
84.425 Education Stabilization Fund $291,913 Yes 0
84.287 Twenty-First Century Community Learning Centers $253,251 - 0
98.U05 Cambodia Inclusive Primary Education Activity (ipea) $151,138 - 0
93.U01 Temporary Assignment of Staff to U.s. Department of Health and Human Services $114,647 - 0
19.801 Office of Global Women's Issues $69,652 - 0
10.558 Child and Adult Care Food Program $56,749 - 0
93.242 Mental Health Research Grants $26,905 - 0
98.U02 Achieving Sustainability Through Local Health Systems (aslhs) Multiple Work Orders $6,715 - 0
93.981 Improving Student Health and Academic Achievement Through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools $5,000 - 0
10.608 Food for Education $-126 - 0
19.520 Overseas Refugee Assistance Programs for Europe $-2,930 - 0

Contacts

Name Title Type
V2BDJK5JZU56 Corey Dillow Auditee
2032214000 Shana Block Auditor
No contacts on file

Notes to SEFA

Accounting Policies: (1) Basis of Presentation- The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity (including indirect cost recovery amounts) of Save the Children Federation, Inc. and related entities (the Organization), and is prepared on the accrual basis of accounting. The information in the 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). Program income is recorded in the Schedule when expended. Negative amounts listed on the Schedule represent adjustments to amounts included on prior years Schedules. Catalog of Federal Domestic Assistance (CFDA) also known as Assistance Listing Numbers (ALN) are provided when available.(2) Valuation of Nonmonetary Assistance Agricultural and other commodities are recorded at an ascribed amount representing the fair value determined by the Commodity Credit Corporation (as an agency of the U.S. government). Donated freight is recorded based on the carriers bill of lading. The value of nonmonetary assistance received for the year ended December 31, 2022 was approximately $9.8 million. De Minimis Rate Used: Both Rate Explanation: (3) Indirect Cost Rate- Save the Children Federation, Inc. (SCUS) has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. In connection with SCUSs ongoing relationship with the United States Agency for International Development and the regulatory provision for its negotiated indirect cost rate agreement (NICRA), SCUS has been involved in finalizing provisional rates each year. As of December 31, 2022, SCUS had finalized rates through fiscal year 2019, and provisional rates for fiscal years 2020,2021 and 2022. In May 2023, SCUS received finalized rates for fiscal years 2020 and 2021, and has been given a new provisional rate for fiscal year 2022 and onward until amended. Provisional rates provided by the government are charged to the grants and adjusted in the period after the final rate is determined. Related entity SCUS Head Start Programs, Inc. (Head Start) has elected to use the 10% de minimis indirect cost rate and other specific programs follow statutory exclusions on the use of NICRA.