Audit 352613

FY End
2022-06-30
Total Expended
$1.38M
Findings
0
Programs
1
Organization: Susquehanna Art Museum (PA)
Year: 2022 Accepted: 2025-04-03

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
59.008 Disaster Assistance Loans $1.38M Yes 0

Contacts

Name Title Type
GL9FNTJWJQJ7 Alice Anne Schwab Auditee
7172338668 Michael Mark Auditor
No contacts on file

Notes to SEFA

Title: NOTE 3 – ECONOMIC INJURY DISASTER LOAN Accounting Policies: The schedule of expenditures of federal awards (the schedule) presents only the activity of the federal award program of Susquehanna Art Museum (the Organization) for the year ended June 30, 2022. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Because the schedule presents only a selected portion of the operations of the Organization, it is not intended to and does not present the financial position or changes in net assets of the Organization. Expenditures reported on the schedule are reported on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. The Organization received an Economic Injury Disaster Loan of $1,375,000 during the year ended June 30, 2022. The Organization had no other federal loans during 2022. The balance of the loan outstanding at June 30, 2022 is $1,375,000.