Audit 336149

FY End

2024-06-30

Total Expended

$1.48M

Findings

Programs

Organization: Town of Grantsville (MD)

Year: 2024 Accepted: 2025-01-07

Auditor: R Joanne Sheffield CPA

Organization Exclusion Status:

Checking exclusion status...

Findings

ID	Ref	Severity	Repeat	Requirement
517893	2024-001	Significant Deficiency	-	A
517894	2024-001	Significant Deficiency	-	A
517895	2024-001	Significant Deficiency	-	A
517896	2024-001	Significant Deficiency	-	A
517897	2024-001	Significant Deficiency	-	A
517898	2024-001	Significant Deficiency	-	A
517899	2024-001	Significant Deficiency	-	A
1094335	2024-001	Significant Deficiency	-	A
1094336	2024-001	Significant Deficiency	-	A
1094337	2024-001	Significant Deficiency	-	A
1094338	2024-001	Significant Deficiency	-	A
1094339	2024-001	Significant Deficiency	-	A
1094340	2024-001	Significant Deficiency	-	A
1094341	2024-001	Significant Deficiency	-	A

Programs

ALN	Program	Spent	Major	Findings
10.760	Water and Waste Disposal Systems for Rural Communities	$239,041	Yes	1
10.780	Loan	$202,000	-	1
21.027	Coronavirus State and Local Fiscal Recovery Funds	$201,720	-	1
10.766	Community Facilities Loans and Grants	$104,501	-	1
14.228	Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii	$20,179	-	1

Contacts

Name	Title	Type
GVKHP53CHMM9	Robin Jones	Auditee
3018953144	R. Joanne Sheffield, CPA	Auditor
No contacts on file

Notes to SEFA

Title: Note A Accounting Policies: Presented in accordance with Title 2 US Code of Federal Requirements, Cost Principles and audit requirements for federal awards (Uniform Guidance) De Minimis Rate Used: N Rate Explanation: N/A Basis of Presentation

Title: Note B Accounting Policies: Presented in accordance with Title 2 US Code of Federal Requirements, Cost Principles and audit requirements for federal awards (Uniform Guidance) De Minimis Rate Used: N Rate Explanation: N/A Summary of Significant Accounting Principles

Title: Note C Accounting Policies: Presented in accordance with Title 2 US Code of Federal Requirements, Cost Principles and audit requirements for federal awards (Uniform Guidance) De Minimis Rate Used: N Rate Explanation: N/A Indirect Cost Rate

Title: Note D Accounting Policies: Presented in accordance with Title 2 US Code of Federal Requirements, Cost Principles and audit requirements for federal awards (Uniform Guidance) De Minimis Rate Used: N Rate Explanation: N/A Federal Loans