FAC Explorer

Audit 2006

FY End
2023-06-30
Total Expended
$933,403
Findings
2
Programs
2
Organization: Arts Impact (WA)
Year: 2023 Accepted: 2023-11-01
Auditor: Branch Richards & CO P S

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1045 2023-001 Material Weakness - P
577487 2023-001 Material Weakness - P

Programs

ALN Program Spent Major Findings
84.011 Migrant Education_state Grant Program $927,903 Yes 1
45.025 Promotion of the Arts_partnership Agreements $5,500 - 0

Contacts

Name Title Type
DBEWHYGHPGC5 Beverly Harding Buehler Auditee
2063555846 Larry Bussard Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Expenditure of Federal Awards is prepared on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use de minimis cost rate.

Finding Details

Finding 2023-001
Arts Impact provides professional learning and direct instruction in arts and culture for youth and teachers during the Fiscal Year 2022-2023. The organization submitted invoice to OSPI for deliverables completed. We audited the payroll and non-payroll expenses allocated to programs to determined invoices are accurately supported. The auditing work determined there was no formal timekeeping system to track the actual worked hours.
Finding 2023-001
Arts Impact provides professional learning and direct instruction in arts and culture for youth and teachers during the Fiscal Year 2022-2023. The organization submitted invoice to OSPI for deliverables completed. We audited the payroll and non-payroll expenses allocated to programs to determined invoices are accurately supported. The auditing work determined there was no formal timekeeping system to track the actual worked hours.