Audit 314635

FY End
2022-06-30
Total Expended
$1.07M
Findings
0
Programs
1
Organization: Union County Arts Center (NJ)
Year: 2022 Accepted: 2024-07-09

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
59.075 Shuttered Venue Operators Grant Program $1.07M Yes 0

Contacts

Name Title Type
GNMPAKJZN2Y7 Kim Pengitore Auditee
7324990441 Robert Butvilla Auditor
No contacts on file

Notes to SEFA

Title: General Accounting Policies: General, Basis of Accounting, Relationship to Basic Financial Statements, Relationship to Federal and State Financial Reports, Other, Loans, Cost Rate De Minimis Rate Used: N Rate Explanation: Used a Cost Rate Proposal approved by the grantor or pass-through entitites The accompanying schedules of expenditures of federal awards and state financial assistrance present the activity of all federal and state financial assistance programs of Union County Arts Center, Inc. The Arts Center is defined in the Notes to the Arts Center's basic financial statements. All federal awards and state financial assistance received directly from federal or state agencies, as well as federal financial assistance pagessed through other gevernment agencies is included on the schedule of expenditures of federal awards and state financial assistance.
Title: Basis of Accounting Accounting Policies: General, Basis of Accounting, Relationship to Basic Financial Statements, Relationship to Federal and State Financial Reports, Other, Loans, Cost Rate De Minimis Rate Used: N Rate Explanation: Used a Cost Rate Proposal approved by the grantor or pass-through entitites The accompanying schedules of expenditures of awards and financial assistrance are present using the accrual basis of accounting.
Title: Relationship to Basic Financial Statements Accounting Policies: General, Basis of Accounting, Relationship to Basic Financial Statements, Relationship to Federal and State Financial Reports, Other, Loans, Cost Rate De Minimis Rate Used: N Rate Explanation: Used a Cost Rate Proposal approved by the grantor or pass-through entitites Amounts reported in the accompanying schedules agree with amounts reported in the Arts Center's basic financial statements.
Title: Relationship to Federal and State Financial Reports Accounting Policies: General, Basis of Accounting, Relationship to Basic Financial Statements, Relationship to Federal and State Financial Reports, Other, Loans, Cost Rate De Minimis Rate Used: N Rate Explanation: Used a Cost Rate Proposal approved by the grantor or pass-through entitites Amounts reported in the accompanying schedules agree with the amounts reported in the relared federal and state financial reports.
Title: Other Accounting Policies: General, Basis of Accounting, Relationship to Basic Financial Statements, Relationship to Federal and State Financial Reports, Other, Loans, Cost Rate De Minimis Rate Used: N Rate Explanation: Used a Cost Rate Proposal approved by the grantor or pass-through entitites Matching contributions expended by the Arts Center in accordance with terms of the various grants are not reported in the accompanying schedules.
Title: Loans Accounting Policies: General, Basis of Accounting, Relationship to Basic Financial Statements, Relationship to Federal and State Financial Reports, Other, Loans, Cost Rate De Minimis Rate Used: N Rate Explanation: Used a Cost Rate Proposal approved by the grantor or pass-through entitites The Arts Center has no year-end loan balances for Reimbursement Loans, Loan Advances and Revolving Loans
Title: Cost Rate Accounting Policies: General, Basis of Accounting, Relationship to Basic Financial Statements, Relationship to Federal and State Financial Reports, Other, Loans, Cost Rate De Minimis Rate Used: N Rate Explanation: Used a Cost Rate Proposal approved by the grantor or pass-through entitites The accompanying schedules include indirect costs that were claimed for reimbursement using a Cost Rate Proposal approved by the grantor or pass-through entities.