Audit 306809

FY End

2022-06-30

Total Expended

$2.08M

Findings

Programs

Organization: Irvine Barclay Theatre Operating Company (CA)

Year: 2022 Accepted: 2024-05-21

Auditor: Haskell & White LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN	Program	Spent	Major	Findings
59.075	Shuttered Venues Operators Grant 59.075	$2.08M	Yes	0

Contacts

Name	Title	Type
EXTYEJ5QHGZ5	Gary Payne	Auditee
9495092805	Rick Smetanka	Auditor
No contacts on file

Notes to SEFA

Title: Accounting Policies Accounting Policies: Auditee used accural based accounting, with direct allocation of expenses to program De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate. Auditee used accural based accounting, with direct allocation of expenses to program