Audit 51718

FY End
2022-09-30
Total Expended
$1.15M
Findings
0
Programs
2
Organization: Miami New Drama (FL)
Year: 2022 Accepted: 2023-06-28

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
59.075 Shuttered Venue Operators Grant Program $1.13M Yes 0
45.024 Promotion of the Arts_grants to Organizations and Individuals $20,000 - 0

Contacts

Name Title Type
ES79DN4TFCE7 Nicholas Richberg Auditee
3056741040 Pedro M. De Armas 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 arerecognized following the cost principles contained in the Uniform Guidance, wherein certain types ofexpenditures 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.