Audit 19615

FY End
2022-06-30
Total Expended
$3.39M
Findings
0
Programs
1
Year: 2022 Accepted: 2022-11-17
Auditor: Kpmg LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
59.075 Shuttered Venue Operators Grant Program $3.39M Yes 0

Contacts

Name Title Type
UPN2YEJJPVU9 Chris Sagstetter Auditee
6512823004 Andrew Lanik Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported 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 to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.