FAC Explorer

Audit 331824

FY End
2024-06-30
Total Expended
$979,086
Findings
0
Programs
2
Organization: Philadelphia Visitor Center Corporation (PA)
Year: 2024 Accepted: 2024-12-11
Auditor: Withumsmith+brown PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.946 Cultural Resources Management $904,629 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $74,457 - 0

Contacts

Name Title Type
RBJKB7FYNTQ3 Beth Coimbra Auditee
8005377676 Melissa Dunn Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expendituresare recognized following the cost principles contained in the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: PVCC has elected not to use the 10- percent de minimis indirect cost rate as allowed under theUniform Guidance.