Audit 25501

FY End
2022-10-31
Total Expended
$1.29M
Findings
0
Programs
1
Year: 2022 Accepted: 2023-07-25

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
45.129 Promotion of the Humanities_federal/state Partnership $447,108 Yes 0

Contacts

Name Title Type
R1L9ELTMQBC1 Michele Anstine Auditee
3026570650 Julia Morgan Auditor
No contacts on file

Notes to SEFA

Accounting Policies: NOTE A - BASIS OF PRESENTATION: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Delaware Humanities Council, Inc. and is presented on the accrual basis of accounting. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements or in reports submitted to contracting agencies. NOTE B - FEDERAL INDIRECT COST RATE: Delaware Humanities Council, Inc. has elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate because no indirect costs were charged to the awards.