Audit 54101

FY End
2022-06-30
Total Expended
$1.01M
Findings
0
Programs
1
Year: 2022 Accepted: 2022-12-19

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
59.075 Shuttered Venue Operators Grant Program $1.01M Yes 0

Contacts

Name Title Type
LMQ8JGKG58R4 Kenneth Johnson Auditee
7576279545 Randy Pullins Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures for federal awards are recognized as incurred using the cost accounting principles contained in The Office of Management and Budget's (OMB) Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (commonly called "Uniform Guidance"). Under these cost principles, certain types of expenses 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.