Audit 7912

FY End
2023-05-31
Total Expended
$5.96M
Findings
0
Programs
2
Organization: American Near East Refugee Aid (DC)
Year: 2023 Accepted: 2023-12-21
Auditor: Rsm US LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
98.001 Usaid Foreign Assistance for Programs Overseas $3.68M Yes 0
19.519 Overseas Refugee Assistance Program for Near East and South Asia $91,900 Yes 0

Contacts

Name Title Type
F9FYCXXKFMH5 Donna Diane Auditee
2022669700 Elisa Savva Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation 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 or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Anera negotiates and utilizes an indirect cost rate with the federal government and, therefore, Anrea has not elected to use the 10% de minimis indirect cost rate per CFR 200.414 as allowed under the Unform Guidance. The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of American Near East Refugee Aid (Anera) under programs of the federal government for the year ended May 31, 2023. 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 (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Anera, it is not intended to, and does not present the financial position, changes in net assets or cash flows of Anera.
Title: Matching Requirement 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 or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Anera negotiates and utilizes an indirect cost rate with the federal government and, therefore, Anrea has not elected to use the 10% de minimis indirect cost rate per CFR 200.414 as allowed under the Unform Guidance. During the year ended May 31, 2023, Anera distributed non-financial contributed medicines to beneficiaries in the amount of $4,750,271 as required by the Department of State grant SPRMCO21CA3246 and grant SPRMCO22CA0136 and $740,884 as required by the U.S. Agency for International Development grant AID-294-A-13-00005-00.