Audit 42202

FY End
2022-10-31
Total Expended
$1.36M
Findings
0
Programs
2
Organization: South Dakota Humanities Council (SD)
Year: 2022 Accepted: 2023-08-15

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
45.129 Promotion of the Humanities_federal/state Partnership $582,000 Yes 0
45.025 Promotion of the Arts_partnership Agreements $10,000 - 0

Contacts

Name Title Type
VKQZPKR37TW9 Carolyn Marshall Auditee
6058886113 Terri Post Auditor
No contacts on file

Notes to SEFA

Title: Major Federal Financial Assistance Program Accounting Policies: The schedule is presented in accordance with the requirements of Title 2 US Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). 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: Y Rate Explanation: The organization has elected to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance. This represents a major federal award program.