Audit 27595

FY End
2022-12-31
Total Expended
$6.21M
Findings
0
Programs
1
Year: 2022 Accepted: 2023-09-12

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Covid 19 - Coronavirus State and Local Fiscal Recovery Funds $6.21M Yes 0

Contacts

Name Title Type
NAN2ZGQNLPC4 Brian Carter Auditee
2062631586 Joseph Simmons Auditor
No contacts on file

Notes to SEFA

Accounting Policies: This Schedule of Expenditure of Financial Awards is based on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The Cultural Development Authority of King County did not elect to charge a de minimis rate of 10% of modified total direct costs for indirect costs.