Audit 291580

FY End
2022-06-30
Total Expended
$1.01M
Findings
4
Programs
1
Organization: Greenway Arts Alliance (CA)
Year: 2022 Accepted: 2024-02-21
Auditor: Bpm LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
370071 2022-001 Material Weakness - AB
370072 2022-002 - - AB
946513 2022-001 Material Weakness - AB
946514 2022-002 - - AB

Programs

ALN Program Spent Major Findings
59.075 Shuttered Venue Operators Grants $1.01M Yes 2

Contacts

Name Title Type
M2NDM6KQC5J8 Whitney Weston Auditee
3236557679 Ahmed Hassan Auditor
No contacts on file

Notes to SEFA

Title: Schedule of Expenditures of Federal Awards Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recohnized following the cost principles contained in Title 2 U.S code of Federal Regulations Part 200, uniform administrative requirements, cost principles, and audit requirements for Federal Awards, wherein certain types of expensditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Greenway Arts Alliance did not use the 10 percent de minimis indirect cost rate as allowed under the uniform guidance Federal Expenditures

Finding Details

Material Weakness in Internal Control
Internal Control Deficiency.
Material Weakness in Internal Control
Internal Control Deficiency.