FAC Explorer

Audit 48361

FY End
2022-09-30
Total Expended
$1.39M
Findings
0
Programs
2
Organization: National Assembly of State Arts Agencies, Inc. (DC)
Year: 2022 Accepted: 2023-05-30
Auditor: Sb & Company LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
45.025 Promotion of the Arts_cooperative Agreements $100,044 Yes 0
45.025 Promotion of the Arts_partnership Agreements $35,064 Yes 0

Contacts

Name Title Type
NESFAPYMKDK5 Sylvia Prickett Auditee
2025520849 Tiana Wynn Auditor
No contacts on file

Notes to SEFA

Accounting Policies: All Federal grant operations of National Assembly of State Arts Agencies, Inc. (NASAA) areincluded in the scope of Title 2 U.S. Code of Federal Regulations Part 200, UniformAdministrative Requirements, Cost Principles, and Audit Requirements for Federal Awards(the Single Audit or Uniform Guidance). The Single Audit was performed in accordance withthe provisions of the OMB Compliance Supplement (the Compliance Supplement).Compliance testing of all requirements, as described in the Compliance Supplement, wasperformed for the grant program noted below. This program represents Federal awardprogram for fiscal year 2022, cash and non-cash expenditures to ensure coverage of at least20% of Federally granted funds. Actual coverage is 100% of total cash and non-cash Federalaward program expenditures. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.