In December 2025, the federal single audit for Solidaridad North America was completed by Baker Tilly US, LLP. This audit covered the fiscal year ending December 31, 2024, with total expenditures amounting to $4,128,696.
Audit Overview
- Organization: Solidaridad North America
- Location: Berkley, CA
- Auditor: Baker Tilly US, LLP
- Total Expenditures: $4,128,696
- Major Programs:
- USAID Foreign Assistance for Programs Overseas: $3,898,882
- Environmental and Scientific Partnerships and Programs: $124,402
- Not Applicable: $105,412
Key Findings
Material Weakness in Subrecipient Monitoring
- Finding ID: 2024-001
- Severity: Material Weakness
- Repeat Finding: Yes
Criteria
The organization should monitor subrecipient activities to ensure compliance with terms and performance goals.
Condition
The audit revealed that Solidaridad North America did not perform subrecipient monitoring procedures in a timely manner due to bandwidth issues.
Cause
The organization lacked the capacity to conduct necessary monitoring procedures effectively.
Effect
This delay could lead to unallowable costs being charged to the grant without the organization's knowledge, posing a significant risk.
Recommendations
The organization is advised to enhance its monitoring processes and ensure timely communication of results from any consulting firms engaged for this purpose.
Auditor Performance
Baker Tilly US, LLP has consistently audited Solidaridad North America over the past few years, demonstrating a commitment to thorough and effective auditing practices. Previous audits in 2023 and 2022 also highlighted areas for improvement, indicating a trend that the organization must address.
Organizational Impact
The findings from this audit underscore the need for Solidaridad North America to strengthen its internal controls, particularly in monitoring subrecipients. Addressing these issues is crucial for maintaining compliance with federal regulations and ensuring the effective use of federal funds.
In conclusion, while the audit identified critical areas for improvement, it also presents an opportunity for Solidaridad North America to enhance its operational effectiveness and financial stewardship moving forward.
Related Findings
- Finding 1163560 2024-001 material_weakness
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