FAC Explorer

Audit 55120

FY End
2022-10-31
Total Expended
$885,382
Findings
0
Programs
1
Organization: Rhode Island Council for the Humanities (RI)
Year: 2022 Accepted: 2023-03-29
Auditor: Citrin Cooperman & Company LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
45.129 Promotion of the Humanities_federal/state Partnership $50,000 Yes 0

Contacts

Name Title Type
JF9QM7YNA8G6 Elizabeth Francis Auditee
4014544872 Michael E. Criscione Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Basis of Presentation:The schedule of expenditures of federal awards ("Schedule") includes the federal grant activity of Rhode Island Council for the Humanities ("Council") and is presented on the accrual basis of accounting. The information in the Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards ("Uniform Guidance"). Because the Schedule presents only a selected portion of the operations of the Council, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Council. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.