Audit 329028

FY End

2023-12-31

Total Expended

$2.56M

Findings

Programs

Organization: Willa Cather Foundation (NE)

Year: 2023 Accepted: 2024-11-20

Auditor: Amgl PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN	Program	Spent	Major	Findings
21.027	Coronavirus State and Local Fiscal Recovery Funds	$2.19M	Yes	0
15.929	Save America's Treasures	$361,604	-	0

Contacts

Name	Title	Type
MZAJQL4TD4T6	Ashley Olson	Auditee
4027462653	Jamie Clemans, CPA	Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards is presented on the accrual basis of accounting and in accordance with the requirements of the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not elect to use the 10% de minimus indirect cost rate.