FAC Explorer

Audit 34277

FY End
2022-09-30
Total Expended
$14.43M
Findings
0
Programs
13
Organization: Washington County Community Action Council, Inc. (MD)
Year: 2022 Accepted: 2023-06-29
Auditor: Rkl LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.023 Covid-19 - Emergency Rental Assistance Program $8.63M Yes 0
14.239 Home Investment Partnerships Program - Loans $2.30M - 0
93.568 Low-Income Home Energy Assistance $927,766 Yes 0
14.231 Covid-19 - Emergency Solutions Grant Program $705,762 Yes 0
93.569 Community Services Block Grant $320,316 - 0
93.568 Low-Income Home Energy Assistance - Administrative $316,814 Yes 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $304,377 - 0
93.569 Covid-19 - Community Services Block Grant - Covid-19 Response $271,969 - 0
21.027 Covid-19 - Coronavirus State and Local Fiscal Recovery Funds $76,242 - 0
14.231 Emergency Solutions Grant Program $75,000 Yes 0
20.516 Job Access and Reverse Commute Program $25,483 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $23,166 - 0
97.024 Emergency Food and Shelter National Board Program $2,106 - 0

Contacts

Name Title Type
CH2SQ4RZ1KA3 Erik Nichols Auditee
3017974161 Michael Buhrman Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting and reconcile to federal grant revenue reported in the statement of activities. Such expenditures are recognized following the cost principles contained in the Uniform Guidance and/or OMB Circular A-122, Cost Principles for Non-profit Organizations wherein certain types of expenditures are not allowable or are limited as to reimbursement. The Council did not elect to use the 10% de minimis indirect cost rate for the fiscal year ended September 30, 2022. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. HOME INVESTMENT PARTNERSHIPS PROGRAM - LOANS (14.239) - Balances outstanding at the end of the audit period were 2292479.