Audit 22793

FY End
2022-10-31
Total Expended
$1.23M
Findings
0
Programs
3
Year: 2022 Accepted: 2023-07-10
Auditor: Sb & Company

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
45.310 Grants to States $117,131 - 0
45.310 Teaching with Primary Sources $78,170 - 0
45.129 Promotion of the Humanities_federal/state Partnership $19,407 Yes 0

Contacts

Name Title Type
KC9EGFCAL6T9 Lindsey Baker Auditee
4106993130 Rahel Demissie Auditor
No contacts on file

Notes to SEFA

Accounting Policies: All Federal grant operations of Maryland Humanities Council, Inc. (the Council) are included in the scope ofTitle2 U.S. Code ofFederalRegulationsPart 200, Uniform AdministrativeRequirements, Cost Principles, and Audit Requirements forFederalAwards(the SingleAuditor Uniform Guidance). The SingleAudit was performed in accordance with theprovisions of the OMBCompliance Supplement (the Compliance Supplement). Compliancetesting of all requirements, as described in the Compliance Supplement, was performed forthe grant program noted below. This programrepresentsFederalaward programs forthefiscal yearended October 31,2022, withcash and non-cash expenditures to ensure coverageof at least20%of Federally granted funds. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.