Audit 338556

FY End
2024-06-30
Total Expended
$2.12M
Findings
0
Programs
5
Organization: Humanim, INC and Subsidiaries (MD)
Year: 2024 Accepted: 2025-01-17
Auditor: Ellin and Tucker

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.U01 Van Hollen $258,018 - 0
14.267 Continuum of Care Program $169,192 Yes 0
14.239 Home Investment Partnerships Program $162,000 - 0
17.285 Registered Apprenticeship $97,817 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $9,294 - 0

Contacts

Name Title Type
CKUHMT2YDU67 Daniel Frasco Auditee
4103817171 Christina Lawson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: Y Rate Explanation: The Organization elected to use the 10% de minimis cost rate.