Audit 54415

FY End
2022-08-31
Total Expended
$798,592
Findings
0
Programs
1
Organization: Spoleto Festival USA (SC)
Year: 2022 Accepted: 2023-03-26
Auditor: Elliott Davis

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
59.075 Shuttered Venue Operators Grant Program $798,592 Yes 0

Contacts

Name Title Type
MD3JCDC2JKZ5 Brent Dickman Auditee
8437201128 Cindy Brams Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (the "Schedule") includes the Federal contracts andgrant activity of Spoleto Festival USA, Inc. (the "Festival) and is presented on the accrual basis of accounting. Theinformation in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of FederalRegulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for FederalAwards ("Uniform Guidance"). Therefore, some amounts presented in this Schedule may differ from amountspresented in, or used in, the preparation of the basic financial statements. De Minimis Rate Used: N Rate Explanation: The Festival does not utilize an indirect cost rate with respect to its federal program.