FAC Explorer

Audit 17180

FY End
2022-08-31
Total Expended
$2.26M
Findings
0
Programs
3
Organization: Saint Louis Symphony Orchestra (MO)
Year: 2022 Accepted: 2023-02-01
Auditor: Rubinbrown LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
59.075 Shuttered Venue Operators Grant Program $2.18M Yes 0
45.024 Promotion of the Arts_grants to Organizations and Individuals $40,000 - 0
45.025 Promotion of the Arts_partnership Agreements $8,529 - 0

Contacts

Name Title Type
YJY2JEJ9LP55 Steven Rosenzweig Auditee
3142864197 Amy Altholz Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF ACCOUNTING Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (the Schedule) presents the activity of all federal financial assistance programs of the St. Louis Symphony Orchestra (the St. Louis Symphony). 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). Therefore, some amounts presented in the Schedule may differ from amounts presented in, or used in the preparation of, the consolidated financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The accompanying Schedule is presented using the accrual basis of accounting, which is described in Note 1 to the St. Louis Symphonys consolidated financial statements.