FAC Explorer

Audit 31556

FY End
2022-10-31
Total Expended
$956,265
Findings
0
Programs
2
Organization: Idaho Humanities Council, Inc. (ID)
Year: 2022 Accepted: 2023-05-17
Auditor: Harris CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
45.129 Promotion of the Humanities_federal/state Partnership $731,467 Yes 0
45.129 Promotion of the Humanities_federal/state Partnership American Rescue Plan $224,798 Yes 0

Contacts

Name Title Type
P7BCWNMQKLG9 David Pettyjohn Auditee
2083455346 Derrick Lasley 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.