Audit 364930

FY End
2024-12-31
Total Expended
$7.00M
Findings
4
Programs
1
Organization: National Railroad Museum, Inc. (WI)
Year: 2024 Accepted: 2025-08-26
Auditor: Kerberrose Sc

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
574659 2024-001 Significant Deficiency - P
574660 2024-002 Significant Deficiency - P
1151101 2024-001 Significant Deficiency - P
1151102 2024-002 Significant Deficiency - P

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $7.00M Yes 2

Contacts

Name Title Type
D1ZZGRPWXSC9 Stephanie Kleman Auditee
9204377623 Zachary Linsmeyer Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of National Railroad Museum, Inc. and is presented in accordance with generally accepted accounting principles. The information in this schedule is presented in accordance with the requirements of Title U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements of Federal Awards (Uniform Guidance). Because the schedule presents only a select portion of the operations of National Railroad Museum, Inc., it is not intended to, and does not, present the financial position, changes in net position or cash flows of National Railroad Museum, Inc. De Minimis Rate Used: N Rate Explanation: N/A The accompanying schedule of expenditures of federal awards includes the federal grant activity of National Railroad Museum, Inc. and is presented in accordance with generally accepted accounting principles. The information in this schedule is presented in accordance with the requirements of Title U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements of Federal Awards (Uniform Guidance). Because the schedule presents only a select portion of the operations of National Railroad Museum, Inc., it is not intended to, and does not, present the financial position, changes in net position or cash flows of National Railroad Museum, Inc.
Title: Summary of Significant Accounting Policies Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of National Railroad Museum, Inc. and is presented in accordance with generally accepted accounting principles. The information in this schedule is presented in accordance with the requirements of Title U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements of Federal Awards (Uniform Guidance). Because the schedule presents only a select portion of the operations of National Railroad Museum, Inc., it is not intended to, and does not, present the financial position, changes in net position or cash flows of National Railroad Museum, Inc. De Minimis Rate Used: N Rate Explanation: N/A Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
Title: Indirect Cost Rate Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of National Railroad Museum, Inc. and is presented in accordance with generally accepted accounting principles. The information in this schedule is presented in accordance with the requirements of Title U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements of Federal Awards (Uniform Guidance). Because the schedule presents only a select portion of the operations of National Railroad Museum, Inc., it is not intended to, and does not, present the financial position, changes in net position or cash flows of National Railroad Museum, Inc. De Minimis Rate Used: N Rate Explanation: N/A National Railroad Museum, Inc. did not use the 10% de minimis cost rate.
Title: Subrecipients Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of National Railroad Museum, Inc. and is presented in accordance with generally accepted accounting principles. The information in this schedule is presented in accordance with the requirements of Title U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements of Federal Awards (Uniform Guidance). Because the schedule presents only a select portion of the operations of National Railroad Museum, Inc., it is not intended to, and does not, present the financial position, changes in net position or cash flows of National Railroad Museum, Inc. De Minimis Rate Used: N Rate Explanation: N/A National Railroad Museum, Inc. did not have any subrecipient expenditures.

Finding Details

Segregation of Duties
Financial Accounting and Reporting
Segregation of Duties
Financial Accounting and Reporting