FAC Explorer

Audit 31315

FY End
2022-06-30
Total Expended
$2.19M
Findings
0
Programs
1
Organization: Mount Baker Theatre (WA)
Year: 2022 Accepted: 2022-12-07
Auditor: Petersen CPAS and Advisors PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
59.075 Shuttered Venue Operators Grant Program $2.19M Yes 0

Contacts

Name Title Type
TG1FLDY2MUT5 Julie Harkness Auditee
3607387459 Angela Pratt Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Note A Basis of PresentationThe accompanying schedule of expenditures of federal awards includes the federal grant activity of Mount Baker Theatre and is presented on the accrual basis of accounting. 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). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic consolidated financial statements.Note B Indirect Cost RateThe Organization did not elect to use the 10 percent de minimis cost rate. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.