Audit 43700

FY End
2022-06-30
Total Expended
$1.01M
Findings
0
Programs
4
Year: 2022 Accepted: 2022-12-11

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
45.130 Promotion of the Humanities_challenge Grants $635,000 Yes 0
45.164 Promotion of the Humanities_public Programs $201,018 - 0
45.301 Museums for America $137,490 - 0
45.024 Promotion of the Arts_grants to Organizations and Individuals $40,000 - 0

Contacts

Name Title Type
H22BQTKKLL83 Pamela Ayres Auditee
2027837990 Terri McKnight 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 Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (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.