Audit 317635

FY End
2023-12-31
Total Expended
$3.21M
Findings
0
Programs
2
Year: 2023 Accepted: 2024-08-21
Auditor: Bbd LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.029 Coronavirus Capital Projects Fund Program $3.10M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $111,923 - 0

Contacts

Name Title Type
GCF3KNCFWN69 Joann Jackson Auditee
3022756287 Carl Hogan Auditor
No contacts on file

Notes to SEFA

Accounting Policies: (1) GENERAL INFORMATION The accompanying schedule of expenditures of federal awards presents the activities in all the federal financial assistance programs of Christina Cultural Arts Center, Inc. All financial assistance received directly from federal agencies, as well as financial assistance passed through other governmental agencies or nonprofit organizations, if any, are included on the schedule. (2) BASIS OF ACCOUNTING The accompanying schedule of expenditures of federal awards is presented using the accrual basis of accounting. The amounts reported in this schedule as expenditures may differ from certain financial reports submitted to federal agencies due to those reports being submitted on either a cash or modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Christina Cultural Arts Center, Inc. has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.