Audit 33235

FY End
2022-12-31
Total Expended
$930,967
Findings
0
Programs
2
Organization: Siff (WA)
Year: 2022 Accepted: 2023-09-17
Auditor: Greenwood Ohlund

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
59.075 Shuttered Venue Operators Grant Program $870,967 Yes 0
45.024 Promotion of the Arts_grants to Organizations and Individuals $60,000 - 0

Contacts

Name Title Type
FJEYX24G1BP3 Julie Laluna Auditee
2064645830 Andrew Van Ness 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 expendituresare recognized following cost principles in the Uniform Guidance, wherein certain types of expenditures arenot allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grantactivity of SIFF under programs of the federal government for the year ended December 31, 2022. Theinformation in the Schedule is presented in accordance with the requirements of Title 2 U.S. Code of FederalRegulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements forFederal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of theoperations of SIFF, it is not intended to and does not present the financial position, changes in net assets,or cash flows of SIFF.