Audit 310235

FY End
2022-06-30
Total Expended
$1.71M
Findings
0
Programs
1
Organization: Charleston Wine & Food Festival (SC)
Year: 2022 Accepted: 2024-06-26

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
59.075 Shuttered Venue Operators Grant Program $1.71M Yes 0

Contacts

Name Title Type
W7J6J1NJ3E53 Alyssa Maute Smith Auditee
8437279998 Erik Glaser Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: a) Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in OMB Circular A-122, Cost Principles for Non-Profit Organizations, wherein certain types of expenditures are not allowable or are limited as to reimbursement. b) Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate. The accompanying schedule of expenditures of federal awards (the “Schedule”) reports the costs of federal award activity on the accrual basis of accounting. The Schedule includes the federal award activity of the Charleston Wine & Food Festival for the year ended June 30, 2022. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Charleston Wine & Food Festival, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Charleston Wine & Food Festival.