Audit 13543

FY End
2023-06-30
Total Expended
$1.08M
Findings
0
Programs
5
Year: 2023 Accepted: 2024-01-25
Auditor: Ellin & Tucker

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
45.130 Promotion of the Humanities_challenge Grants $706,184 Yes 0
45.164 Promotion of the Humanities_public Programs $193,029 - 0
45.301 Museums for America $94,487 - 0
45.312 National Leadership Grants $48,249 - 0
45.024 Promotion of the Arts_grants to Organizations and Individuals $22,496 - 0

Contacts

Name Title Type
EQ5HKV5HWKG5 Michelle Rhodesbrown Auditee
4105479000 Michael Strauss Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures included in 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 reimbursement. Pass-through entity identifying numbers are presented where available. The National Endowment for the Humanities Challenge Grant is reported in the Schedule at the cumulative endowment balance. Under the Uniform Guidance, federal awards for endowment funds that are federally restricted are considered awards expended each year in which the funds are still restricted. De Minimis Rate Used: Y Rate Explanation: The Museum elected to use the 10% de minimus cost rate.