Audit 314214

FY End
2022-06-30
Total Expended
$1.12M
Findings
0
Programs
1
Organization: The History Theatre, Inc. (MN)
Year: 2022 Accepted: 2023-03-26

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
59.075 Shuttered Venue Operators Grant Program $1.12M Yes 0

Contacts

Name Title Type
XNN1LHM1FYG9 Karen Mueller Auditee
9522924323 Neal Evert Auditor
No contacts on file

Notes to SEFA

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.