Audit 48226

FY End
2022-06-30
Total Expended
$1.31M
Findings
0
Programs
3
Year: 2022 Accepted: 2023-03-18

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
59.075 Shuttered Venue Operators Grant Program $1.22M Yes 0
45.301 Museums for America $55,000 - 0
45.312 National Leadership Grants $36,043 - 0

Contacts

Name Title Type
D2W6GK233R78 Christina Auditee
7187776818 Eric Tso 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.