FAC Explorer

Audit 1981

FY End
2023-06-30
Total Expended
$2.42M
Findings
0
Programs
4
Organization: Brooklyn Public Library (NY)
Year: 2023 Accepted: 2023-11-01
Auditor: Eisneramper LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
32.009 Emergency Connectivity Fund Program $1.22M Yes 0
84.002 Adult Education - Basic Grants to States $150,000 - 0
45.313 Laura Bush 21st Century Librarian Program $12,203 - 0
45.024 Promotion of the Arts_grants to Organizations and Individuals $8,300 - 0

Contacts

Name Title Type
L9RCYQWTL6K5 Amadu Wagie Auditee
7182302165 William Epstein Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The information in this 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). Because the schedule presents only a selected portion of the operations of the Library, it is not intended and does not present the financial position, changes in net assets or cash flows of the Library. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.