Audit 51819

FY End
2022-06-30
Total Expended
$7.49M
Findings
0
Programs
10
Organization: Wgbh Educational Foundation (MA)
Year: 2022 Accepted: 2022-12-01

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.295 Ready to Learn Television $880,526 - 0
45.130 Promotion of the Humanities_challenge Grants $427,637 - 0
47.076 Education and Human Resources $381,053 Yes 0
47.041 Engineering Grants $206,229 Yes 0
43.001 Research Opportunities in Space and Earth Science $156,737 Yes 0
47.050 Geosciences $90,876 Yes 0
45.312 National Leadership Grants $55,576 - 0
45.149 Promotion of the Humanities Division of Preservation and Access $30,813 - 0
45.313 Laura Bush 21st Century Librarian Program $21,014 - 0
89.003 National Historical Publications and Records Grants $3,627 - 0

Contacts

Name Title Type
GKSJF1SPLXX9 Irvin Andre Alexander Auditee
6173002444 Carol Ruiz Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (the "Schedule") includes the expenditures of WGBH Educational Foundation for programs of the federal government for the year ended June 30, 2022 using the accrual basis of accounting. The information in this Schedule is presented in accordance with Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Since the Schedule presents only a selected portion of the activities of the Foundation, it is not intended to, and does not, present the financial position, changes in net assets or cash flows of the Foundation and may differ from amounts presented in, or used in the preparation of, the consolidated financial statements. All federal awards received directly from federal agencies as well as federal awards passed through other government agencies are included on the Schedule. Assistance listing numbers and pass-through numbers are provided when available. De Minimis Rate Used: N Rate Explanation: The Foundation applies its provisionally approved facilities and administration rate when charging indirect costs to federal awards rather than the 10% de minimis cost rate as described in Section 200.414 of the Uniform Guidance. The Foundation has recovered indirect costs under certain federally funded grants for the year ended June 30, 2022 under a provisional indirect cost rate of 22.52%, a provisional fringe benefit rate of 37.06% for eligible employees and a fringe benefit rate of 9.81% for non-eligible employees, and a provisional per square foot occupancy rate of $53.52 established by letter dated September 14, 2021 from the Foundations cognizant agency, the National Science Foundation.