Audit 42820

FY End
2022-06-30
Total Expended
$847,331
Findings
0
Programs
1
Organization: Virginia Historical Society (VA)
Year: 2022 Accepted: 2023-01-19
Auditor: Keiter CPA

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
59.075 Shuttered Venue Operators Grant Program $847,331 Yes 0

Contacts

Name Title Type
K4NJUJBLMPU6 David Kunnen Auditee
8043429685 Amy Menefee Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Shuttered Venue Operators Grant (SVOG): The SVOG program wasestablished by the Economic Aid to Hard-Hit Small Businesses, Nonprofits, and VenuesAct, and amended by the American Rescue Plan Act. On July 15, 2021, the Society wasawarded an SVOG in the amount of $847,331. The Societys policy is to account for theSVOG as a governmental grant in the accompanying consolidated financial statements.The Society applies the guidance of FASB ASC 958-605 contained in ASU 2021-10. TheSociety had substantially met the conditions of the grant as of June 30, 2022, and hasrecognized the grant in grant revenue. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.