Audit 297520

FY End
2023-06-30
Total Expended
$17.97M
Findings
0
Programs
45
Year: 2023 Accepted: 2024-03-26
Auditor: Sb & Company LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.023 Emergency Rental Assistance Program - Cac II $4.01M Yes 0
97.083 Staffing for Adequate Fire and Emergency Response (safer) $2.56M - 0
21.027 American Rescue Plan Act - Emergency Services Equipment $1.51M Yes 0
21.027 American Rescue Plan Act - Non-Profit Assistance to Impacted Communities $1.50M Yes 0
21.023 Emergency Rental Assistance Program Grant - Cac $1.30M Yes 0
20.507 Cares Act - Fixed Route Replacement Buses $1.25M - 0
20.507 Federal Transit_formula Grants "jobs" $933,541 - 0
23.002 Appalachian Regional Commission - Professional Boulevard Extended $817,252 Yes 0
20.505 Metropolitan Transportation Planning Grant Hepmpo $427,737 - 0
20.507 Cares Act - Preventative Maintenance $413,191 - 0
66.460 Antietam Creek Stream Restoration $346,462 - 0
20.507 Wct - Transit Buses $313,724 - 0
20.507 Cares Act - Transit/operational $242,377 - 0
20.507 Arpa - Transit/operational $242,377 - 0
20.507 Cares Act - Small Bus Replacement $193,016 - 0
93.563 Child Support Enforcement Administration $191,636 - 0
21.027 American Rescue Plan Act - Business and Entrepreneurial Support $175,000 Yes 0
20.106 Airport Rescue Grant $151,235 - 0
97.067 Homeland Security Grant Program - Ffy2021 $121,801 - 0
21.027 Rural Broadband Grant $102,747 Yes 0
20.205 Highway Planning and Construction - Halfway Blvd Bridge $94,005 - 0
97.042 Emergency Management Performance Grant Ffy21 "empg" $78,926 - 0
20.106 Taxiway F Rehabilitation $76,753 - 0
93.563 Child Support Enforcement Adminstration $73,194 - 0
16.606 State Criminal Alien Assistance Program Wc Detention Center Award "one Time" $48,553 - 0
97.067 Homeland Security Grant Program - Fffy2021 $48,384 - 0
16.922 Ntf - City/county Reserve - Equitable Sharing Program $42,960 - 0
21.027 American Rescue Plan Act- Ag Education Center Indoor Multipurpose Building $41,099 Yes 0
16.738 Goccp Byrne Memorial Justice Assistance Grant (bjag) $34,751 - 0
97.067 Homeland Security Grant Program - Ffy20 $31,888 - 0
20.205 Highway Planning and Construction - Crystal Falls Drive Bridge $30,065 - 0
11.307 Cares Supplemental Award $30,000 - 0
20.205 Highway Planning and Construction - Keedysville Road Bridge $27,696 - 0
16.738 2021 Edward Byrne Memorial Justice Assistance Grant $23,617 - 0
16.000 Dea $18,770 - 0
20.205 Highway Planning and Construction - Old Roxbury Road Bridge $18,725 - 0
20.507 Wct - Support Vehicles $17,958 - 0
97.042 Emergency Management Performance Grants - Ffy21 "empg" $17,427 - 0
97.042 Emergency Management Performance Grants Ffy21 "empg" - Arpa $15,360 - 0
21.027 American Rescue Plan Act - Grant Manager for Arpa $13,699 Yes 0
16.738 2022 Edward Byrne Memorial Justice Assistance Grant Program $11,182 - 0
97.090 Law Enforcement Officer Reimbursement (tsa-Airport) $10,240 - 0
95.001 High Intensity Drug Trafficking Areas Program (hidta) $6,432 - 0
20.106 Taxiway F Rehabilitiation $2,097 - 0
16.000 Organized Crime Drug Enforcement Task Forces Program (ocdetf) $920 - 0

Contacts

Name Title Type
L5PZDUJ9GEJ3 Kimberly K. Edlund Auditee
2403132300 Christopher Lehman Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: All Federal grant operations of the County Commissioners of Washington County, Maryland (the County) are included in the scope of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (the Single Audit) for the year ended June 30, 2023. The Single Audit was performed in accordance with the provisions of the OMB Compliance Supplement (the Compliance Supplement). Compliance testing of all requirements, as described in the Compliance Supplement, was performed for the major grant programs noted below. The programs on the schedule of expenditures of Federal awards represent all Federal award programs for fiscal year 2023 cash or non-cash expenditure activities. For our single audit testing, we tested Federal award programs to ensure coverage of at least 20% of Federally granted funds. Our actual coverage was 53%. Expenditures reported on the schedule of expenditures of Federal awards (the Schedule) are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (the Uniform Guidance), wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Management has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance. The accompanying schedule of expenditures of Federal awards (the Schedule) includes the Federal award activity of the County under programs of the Federal government for the year ended June 30, 2023. 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. Because the Schedule presents only a selected portion of the operations of the County, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the County.