Audit 26864

FY End
2022-08-31
Total Expended
$1.07M
Findings
0
Programs
2
Year: 2022 Accepted: 2023-05-25

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
59.075 Shuttered Venue Operators Grant Program $1.05M Yes 0
45.024 Promotion of the Arts_grants to Organizations and Individuals $20,000 - 0

Contacts

Name Title Type
GXTCLKANJYN4 David Webber Auditee
2125946100 Michael Wallace Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: St. Luke's Chamber Ensemble, Inc. has not elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.