FAC Explorer

Audit 31235

FY End
2022-08-31
Total Expended
$1.46M
Findings
0
Programs
2
Organization: Cyt Chicago, Inc. (IL)
Year: 2022 Accepted: 2022-12-01
Auditor: Eder Casella & CO

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
59.075 Shuttered Venue Operators Grant Program $959,615 Yes 0
59.008 Disaster Assistance Loans $500,000 - 0

Contacts

Name Title Type
GY1ULGKSK864 Carol Engelhardt Auditee
8475162298 Cheryden Juergensen Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. DISASTER ASSISTANCE LOANS (59.008) - Balances outstanding at the end of the audit period were 500000.