FAC Explorer

Audit 20606

FY End
2022-06-30
Total Expended
$3.72M
Findings
0
Programs
2
Organization: Portland Center Stage (OR)
Year: 2022 Accepted: 2022-10-26
Auditor: McDonald Jacobs

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
59.075 Shuttered Venue Operators Grant Program $3.71M Yes 0
45.025 Promotion of the Arts_partnership Agreements $8,938 - 0

Contacts

Name Title Type
ZNCHF5BACT17 Lisa Comer Auditee
5034453700 Karin Wandtke Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the schedule) includesall federal grant activity of Portland Center Stage under programs of the federalgovernment for the year ended June 30, 2022. The information in this schedule ispresented in accordance with the requirements of the Title 2 U.S. Code of FederalRegulations Part 200, Uniform Administrative Requirements, Cost Principles, and AuditRequirements for Federal Awards (Uniform Guidance). Because the schedule presents onlya selected portion of the operations of Portland Center Stage, it is not intended to anddoes not present the financial position, changes in net assets or cash flows of PortlandCenter Stage. Expenditures reported on the schedule are reported on the accrual basis of accounting.Such expenditures are recognized following cost principles contained in the UniformGuidance, wherein certain types of expenditures are not allowable or are limited as toreimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.