Audit 34971

FY End
2022-06-30
Total Expended
$1.47M
Findings
0
Programs
2
Year: 2022 Accepted: 2022-12-25

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
45.129 Promotion of the Humanities_federal/state Partnership $1.07M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $402,068 - 0

Contacts

Name Title Type
M1SFHVHGTW19 Diane Berube Auditee
8609376510 Brian Kelleher Auditor
No contacts on file

Notes to SEFA

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 2 CFR 200 Uniform Administrative Requirements Guidance Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited as to reimbursement. The Council has not elected to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance and therefore was not used to compute indirect costs allocable to the Federal programs. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.