FAC Explorer

Audit 21875

FY End
2022-06-30
Total Expended
$8.04M
Findings
0
Programs
2
Organization: Jazz at Lincoln Center, Inc. (NY)
Year: 2022 Accepted: 2023-03-09
Auditor: Lutz and Carr CPAS LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
59.075 Shuttered Venue Operators Grant Program $8.00M Yes 0
45.024 Promotion of the Arts_grants to Organizations and Individuals $40,000 - 0

Contacts

Name Title Type
JWPWQN1K2A89 Susan Gordon Auditee
2122589883 Fred Martens Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis ofaccounting. Such expenditures are recognized following the cost principles containedin Uniform Guidance, wherein certain types of expenditures are not allowable or arelimited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.