FAC Explorer

Audit 314228

FY End
2022-06-30
Total Expended
$1.01M
Findings
0
Programs
6
Organization: The Henry Francis Du Pont Winterthur Museum, Inc. (DE)
Year: 2022 Accepted: 2023-01-25
Auditor: Cover & Rossiter

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
45.130 Promotion of the Humanities_challenge Grants $250,000 Yes 0
45.149 Promotion of the Humanities_division of Preservation and Access $143,948 - 0
21.019 Coronavirus Relief Fund $93,843 - 0
45.164 Promotion of the Humanities_public Programs $52,905 - 0
45.025 Promotion of the Arts_partnership Agreements $22,500 - 0
45.161 Promotion of the Humanities_research $20,900 - 0

Contacts

Name Title Type
M7M8JC37Y7H1 Denise Adams Auditee
3028884777 Lori Schneider Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Expenditures of Federal Awards is prepared on the same basis of accounting as Winterthurs financial statements. Winterthur uses the accrual basis of accounting. Expenditures represent only the federally funded portions of the program. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.