Audit 410389

FY End
2025-12-31
Total Expended
$3.49M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-09-03

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.202 Congressionally Mandated Projects $3.48M Yes 0
45.024 PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS $10,000 Yes 0

Contacts

Name Title Type
NMMRRXJHUN69 Kendra Ekelund Auditee
8458095750 Michelle S. O'Reilly Auditor
No contacts on file

Notes to SEFA

The federal award activity of Hudson Valley Shakespeare Festival, Inc. and Affiliates d/b/a Hudson Valley Shakespeare (the “Organization”) under programs of the federal government for the year ended December 31, 2025. The information in this Schedule is presented in accordance with the requirements of the Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards (“Uniform Guidance”). 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, changes in net assets or cash flows of the Organization.
The Schedule includes federal expenditures of $1,326,753 and $189,433 that were incurred during the years ended December 31, 2024 and 2023. Although these costs were incurred in prior years, the grant award approved in 2025 allowed for the reimbursement of eligible prior-year expenditures. The related award was recognized as grant revenue in the consolidated financial statements for the year ended December 31, 2025. Accordingly, these expenditures are reported on the Schedule for the year ended December 31, 2025, as that is the year in which the federal award was approved and the expenditures became reimbursable under the program.