Audit 19073

FY End
2022-08-31
Total Expended
$2.44M
Findings
0
Programs
1
Organization: The New Group, Inc. (NY)
Year: 2022 Accepted: 2023-04-19

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
59.075 Shuttered Venue Operators Grant Program $2.44M Yes 0

Contacts

Name Title Type
DQ5QW4T2MH76 Adam Bernstein Auditee
2122443380 Eric Tso Auditor
No contacts on file

Notes to SEFA

Accounting Policies: (1)Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.(2)The New Group, Inc. and Subsidiaries has elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.