FAC Explorer

Audit 42183

FY End
2022-09-30
Total Expended
$1.03M
Findings
0
Programs
2
Organization: Jacob Burns Film Center, Inc. (NY)
Year: 2022 Accepted: 2023-03-16
Auditor: Lutz and Carr CPAS LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
59.075 Shuttered Venue Operators Grant Program $1.01M Yes 0
45.024 Promotion of the Arts_grants to Organizations and Individuals $20,000 - 0

Contacts

Name Title Type
G9ALLQ9MX1K8 Patrick Saxton Auditee
9147737663 Frederick Martens 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 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.