Audit 324815

FY End
2022-06-30
Total Expended
$910,261
Findings
2
Programs
1
Organization: Opera San Jose, Incorporated (CA)
Year: 2022 Accepted: 2024-10-15

Organization Exclusion Status:

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Findings

ID Ref Severity Repeat Requirement
502747 2022-001 - - B
1079189 2022-001 - - B

Programs

ALN Program Spent Major Findings
59.075 Shuttered Venue Operators Grant Program $910,261 Yes 1

Contacts

Name Title Type
F94GEKL7MBU1 Shawna Lucey Auditee
7139070648 Michael Troped Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation 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 Opera has not elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. activity of Opera San Jose, Incorporated (the “Opera”) under a program of the federal government as of and for the period ended June 30, 2022. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (“Uniform Guidance”). Because the Schedule presents only a selected portion of the operations of the Opera, it is not intended to and does not present the financial position, changes in net assets or cash flows of the Opera.
Title: Summary of Significant Accounting Policies 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 Opera has not elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. 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.
Title: Indirect Cost Rate 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 Opera has not elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. The Opera has not elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.

Finding Details

It is required under 2 CFR section 200.512, that the audit must be completed and the data collection form be submitted within the earlier of 30 calendar days after receipts of the auditor’s report, or nine months after the end of the audit period. Opera San Jose, Incorporated did not complete the audit within the prescribed deadline.
It is required under 2 CFR section 200.512, that the audit must be completed and the data collection form be submitted within the earlier of 30 calendar days after receipts of the auditor’s report, or nine months after the end of the audit period. Opera San Jose, Incorporated did not complete the audit within the prescribed deadline.