Audit 301296

FY End
2023-06-30
Total Expended
$1.63M
Findings
0
Programs
13
Year: 2023 Accepted: 2024-03-30

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
47.083 Integrative Activities $201,000 Yes 0
11.011 Ocean Exploration $149,756 Yes 0
47.074 Biological Sciences $50,925 Yes 0
81.086 Conservation Research and Development $46,372 Yes 0
47.050 Geosciences $45,719 Yes 0
45.024 Promotion of the Arts_grants to Organizations and Individuals $43,730 - 0
43.001 Science $27,016 Yes 0
45.312 National Leadership Grants $22,177 - 0
47.076 Education and Human Resources $16,466 Yes 0
45.164 Promotion of the Humanities_public Programs $8,399 - 0
47.078 Polar Programs $7,253 Yes 0
45.301 Museums for America $2,321 - 0
47.075 Social, Behavioral, and Economic Sciences $1,061 Yes 0

Contacts

Name Title Type
UKB4JJ1M1647 Stephen De La Rosa Auditee
2137633421 Kimberly McCormick Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures reported on the Schedule are presented using 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 basid consolidated financial statements. Pass-through agency identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The Foundation has elected not to use the 10% de minim The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal grant activity of the Los Angeles County Museum of Natural History Foundation (the "Foundation") for the year ended June 30, 2023. The information in this Schedule is presented in accordance with the requirements of Title 2, US Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards ("Uniform Guidance"). Because this schedule presents only a selected portion of the operations of the Foundation, it is not intended to and does not, present the Foundation position, changes in net assets, or cash flows of the Foundation.
Title: Summary of Significant Accounting Policies Accounting Policies: Expenditures reported on the Schedule are presented using 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 basid consolidated financial statements. Pass-through agency identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The Foundation has elected not to use the 10% de minim Expenditures reported on the Schedule are presented using 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 consolidated financial statements. Pass-through agency identifying numbers are presented where available. The Foundation has elected to not use the 10% de minimis indirect cost rate offered by the Uniform Guidance.