Audit 48766

FY End
2022-10-31
Total Expended
$2.38M
Findings
0
Programs
1
Year: 2022 Accepted: 2023-07-24

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
45.129 Promotion of the Humanities_federal/state Partnership $480,218 Yes 0

Contacts

Name Title Type
KQ2MJKL8S6C3 James Taylor Auditee
2122331131 Jennifer Coates 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.