Audit 7545

FY End
2023-06-30
Total Expended
$939,700
Findings
0
Programs
2
Organization: Theatre Memphis (TN)
Year: 2023 Accepted: 2023-12-19

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $922,700 Yes 0
45.025 Promotion of the Arts_partnership Agreements $17,000 - 0

Contacts

Name Title Type
G5AMJ9MJJXX8 Debbie Litch Auditee
9016828601 Steve Davis Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal award activity of Theatre Memphis under programs of the federal government for the year ended June 30, 2023. Because the Schedule presents only a selected portion of the operations of Theatre Memphis, it is not intended to and does not present the financial postion, changes in net assets or cash flows of Theatre Memphis. Expenditures reported on the Schedule are reported on the accrual basis of accounting. Theatre Memphis does not have an apporved indirect cost allocation plan and therefore is subject to using the 10 percent de minimis indirect cost rate. De Minimis Rate Used: Y Rate Explanation: Theatre Memphis does not have an approved indirect cost allocation plan and is therefore subject to using the 10 percent de minimis indirect cost rate. The accompanying Schedule of Expenditures of Federal Awards includes the federal award activity of Theatre Memphis under programs of the federal government for the year ended June 30, 2023. Because the Schedule presents only a selected portion of the operations of Theatre Memphis, it is not intended to and does not present the financial postion, changes in net assets or cash flows of Theatre Memphis. Expenditures reported on the Schedule are reported on the accrual basis of accounting. Theatre Memphis does not have an apporved indirect cost allocation plan and therefore is subject to using the 10 percent de minimis indirect cost rate.