FAC Explorer

Audit 32094

FY End
2022-12-31
Total Expended
$20.97M
Findings
0
Programs
4
Organization: Hosing Authority of St Mary's County (MD)
Year: 2022 Accepted: 2023-09-26
Auditor: Ahmad Associates

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $17.14M Yes 0
14.879 Mainstream Vouchers $2.56M - 0
14.181 Supportive Housing for Persons with Disabilities $1.07M - 0
14.195 8 Other Federal Program $188,676 - 0

Contacts

Name Title Type
PJ4KRSXXDYR3 Simone Ross Auditee
3018666590 Shad Ahmad Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Basis of Accounting: The Schedule of Expenditures of Federal Awards is prepared on the accrual basis of accounting in conformity with accounting principles generally accepted in the United States of America, and with the requirements of OMB Uniform Guidance. Matching Costs: None De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.