FAC Explorer

Audit 299154

FY End
2023-06-30
Total Expended
$24.23M
Findings
0
Programs
13
Organization: Shore Up!, Inc. (MD)
Year: 2023 Accepted: 2024-03-28
Auditor: Uhy LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.023 Emergency Rental Assistance Program $4.63M Yes 0
93.568 Low-Income Home Energy Assistance $4.48M - 0
81.042 Weatherization Assistance for Low-Income Persons $683,364 - 0
10.558 Child and Adult Care Food Program $455,375 - 0
94.011 Foster Grandparent Program $343,292 - 0
10.427 Rural Rental Assistance Payments $151,608 - 0
10.433 Rural Housing Preservation Grants $64,469 - 0
14.169 Housing Counseling Assistance Program $50,102 - 0
93.570 Community Services Block Grant_discretionary Awards $33,000 - 0
21.026 Homeowner Assistance Fund $31,458 - 0
21.009 Volunteer Income Tax Assistance (vita) Matching Grant Program $28,300 - 0
93.600 Head Start $23,636 Yes 0
93.569 Community Services Block Grant $16,266 - 0

Contacts

Name Title Type
GLD1L8ATGLT3 Elmira Brown Auditee
4107491142 Audrey McKenrick Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Shore Up!, Inc. and is presented on the accrual basis of accounting. The information in this 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). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. Single audit testing procedures were performed for program transactions occurring during the fiscal year ended June 30, 2023. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The auditee uses the cost rate approved by the cognizant agency.