Audit 48702

FY End
2022-06-30
Total Expended
$7.62M
Findings
0
Programs
1
Organization: Los Angeles Opera Company (CA)
Year: 2022 Accepted: 2023-03-30
Auditor: Kpmg LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
59.075 Shuttered Venue Operators Grant Program $7.62M Yes 0

Contacts

Name Title Type
EP33ZLJKERD3 Kathleen Ruiz Auditee
3104296307 Brianne Wiese Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grantactivity of Los Angeles Opera Company and is presented on the accrual basis of accounting. Theinformation in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code ofFederal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and AuditRequirements for Federal Awards (Uniform Guidance), for Audits of States, Local Governments, andNonprofit Organizations. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.