Audit 37741

FY End
2022-06-30
Total Expended
$3.49M
Findings
0
Programs
4
Year: 2022 Accepted: 2023-03-13

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
59.075 Shuttered Venue Operators Grant Program $3.20M Yes 0
45.301 Museums for America $203,185 - 0
84.425 Education Stabilization Fund $48,594 - 0
45.312 National Leadership Grants $42,000 - 0

Contacts

Name Title Type
ZUG4DLZH2YC3 Abraham Sharoni Auditee
3053735437 Octavio A. Verdeja 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 the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.