Audit 22175

FY End
2022-06-30
Total Expended
$966,667
Findings
0
Programs
3
Organization: Center for Puppetry Arts, Inc. (GA)
Year: 2022 Accepted: 2023-01-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
59.075 Shuttered Venue Operators Grant Program $904,167 Yes 0
45.024 Promotion of the Arts_grants to Organizations and Individuals $37,500 - 0
45.025 Promotion of the Arts_partnership Agreements $25,000 - 0

Contacts

Name Title Type
PJC1TYLV8GM4 Alyssa James Auditee
4048733391 Adam Hezlep Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Basis of PresentationThe accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Center for Puppetry Arts, Inc. under programs of the federal government for the year ended June 30, 2022. 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 Center for Puppetry Arts, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of Center for Puppetry Arts, Inc.Summary of Significant Accounting PoliciesExpenditures reported on 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.