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Democracy at Work Institute

Democracy at Work Institute

Audits

1

Findings

2

Total Expended

$784,719

Latest Accepted

2025-09-29

Location: San Francisco, CA

UEI: TK4FGHM7EWK7 EIN: 275265123

SAM.gov Exclusion Status:

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Audits by Year

2024 1

Top Programs

By expenditures

Usaid Foreign Assistance for Programs Overseas
98.001

$237,472
Rural Cooperative Development Grants
10.771

$197,672
Socially-Disadvantaged Groups Grant
10.871

$189,642
Coronavirus State and Local Fiscal Recovery Funds
21.027

$159,933

Contacts

Name	Title	Type
Jaclyn MacE	Finance Manager	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
368378	2024	2025-09-29	Han Group	$784,719

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
368378	2024	2025-09-29	1155968	2024-004	Material Weakness	Yes	CG
368378	2024	2025-09-29	1155967	2024-004	Material Weakness	Yes	CG