Audit 332998

FY End
2024-06-30
Total Expended
$1.35M
Findings
0
Programs
1
Year: 2024 Accepted: 2024-12-17

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.036 Emergency Protection Measures $1.35M Yes 0

Contacts

Name Title Type
TARBZKZWX8G8 Kristin Klingvall Auditee
4158656591 Marla Hummel Auditor
No contacts on file

Notes to SEFA

Title: NOTE 1 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: 2 CFR 200.516(a) De Minimis Rate Used: N Rate Explanation: The amount allowable was not sufficient to include indirect costs Basis of presentation - The accompanying schedule of expenditures of federal awards (“Schedule") includes the federal grant expenditure activity of the San Francisco Ballet Association and the San Francisco Ballet Endowment Foundation (collectively known as the “Ballet”) for the year ended June 30, 2024 and is presented using the accrual basis of accounting. The information in this Schedule is presented in accordance with the requirements of Title 2, U.S. Code of Federal Regulations Part 200, Uniform Administration Requirements, Cost Principles and Audit Requirements for Federal Awards (“Uniform Guidance"). Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of the basic consolidated financial statements. Because this schedule presents only a selected portion of the operations of the Ballet, it is not intended to and does not present the financial position, changes in net assets or cash flows of the Ballet.
Title: NOTE 2 – INDIRECT COST RATE Accounting Policies: 2 CFR 200.516(a) De Minimis Rate Used: N Rate Explanation: The amount allowable was not sufficient to include indirect costs The Ballet has elected to not use the 10% de minimis indirect cost rate offered by the Uniform Guidance.