FAC Explorer

Audit 26877

FY End
2022-06-30
Total Expended
$2.57M
Findings
0
Programs
10
Organization: Caroline County Commissioners (MD)
Year: 2022 Accepted: 2023-03-29
Auditor: Uhy LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.023 Emergency Rental Assistance Program $826,778 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $76,597 - 0
97.042 Emergency Management Performance Grants $69,253 - 0
97.067 Homeland Security Grant Program $39,786 - 0
16.922 Equitable Sharing Program $9,794 - 0
16.607 Bulletproof Vest Partnership Program $5,176 - 0
10.319 Farm Business Management and Benchmarking Competitive Grants Program $3,192 - 0
16.543 Missing Children's Assistance $2,207 - 0
14.051 Child Support Reimbursement Grant $1,767 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $1,080 - 0

Contacts

Name Title Type
EL7LQWYJ2465 Daniel Fox Auditee
4104795845 Roy Geiser Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principals contained in the Uniform Guidance and/or OMB Circular A-87, Cost Principles for State, Local, and Indian Tribal Governments, wherein certain types of expenditures 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.