Audit 42841

FY End
2022-06-30
Total Expended
$1.10M
Findings
0
Programs
1
Organization: Ocala Symphony Orchestra (FL)
Year: 2022 Accepted: 2023-03-29
Auditor: Purvis Gray

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
59.075 Shuttered Venue Operators Grant Program $1.10M Yes 0

Contacts

Name Title Type
J3HTNJJTDCJ9 Matt Wardell Auditee
3523511606 Helen Painter Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal activity of OcalaSymphony Orchestra, Inc. and is presented on the accrual basis of accounting. The information in thisschedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards.Therefore, some amounts presented in, this schedule may differ from amounts presented in. or used in,the preparation of the financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.