FAC Explorer

Audit 53908

FY End
2022-06-30
Total Expended
$5.93M
Findings
0
Programs
2
Organization: The New 42nd Street, Inc. (NY)
Year: 2022 Accepted: 2023-03-13
Auditor: Lutz and Carr CPAS LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
59.075 Shuttered Venue Operators Grant Program $5.91M Yes 0
45.024 Promotion of the Arts_grants to Organizations and Individuals $20,000 - 0

Contacts

Name Title Type
QD25FELMRUN7 Michele Pagnotta Auditee
6462233000 Fred Martens Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includesthe federal award activity of The New 42nd Street, Inc. under programs of the federalgovernment for the year ended June 30, 2022. The information in this Schedule is presentedin accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200,Uniform Administrative Requirements, Cost Principles, and Audit Requirements for FederalAwards (Uniform Guidance). Because the Schedule presents only a selected portion of theoperations of The New 42nd Street, Inc., it is not intended to and does not present thefinancial position, changes in net assets, or cash flows of The New 42nd Street, Inc. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.