FAC Explorer

Audit 360883

FY End
2024-09-30
Total Expended
$2.04M
Findings
0
Programs
4
Organization: Housing Authority of the City of College Park (MD)
Year: 2024 Accepted: 2025-06-30
Auditor: Barbacane Thornton & Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.05M Yes 0
14.850 Public Housing Operating Fund $658,772 - 0
14.872 Public Housing Capital Fund $243,121 - 0
14.870 Resident Opportunity and Supportive Services - Service Coordinators $88,104 - 0

Contacts

Name Title Type
C2M7GKRDXML1 Michelle Johnson Auditee
3013453600 Edmund Fosu-Laryea Auditor
No contacts on file

Notes to SEFA

Title: FEDERAL EXPENDITURES Accounting Policies: All expenditures included in the schedule of expenditures of federal awards are presented on the basis that expenditures are reported to the respective federal grantor agencies. Accordingly, expenditures are recorded when the federal obligation is determined. De Minimis Rate Used: N Rate Explanation: The Authority has not elected to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. For the year ended September 30, 2024, there were no indirect costs included in the schedule of expenditures of federal awards. The schedule of expenditures of federal awards reflects federal expenditures for all individual grants which were active during the fiscal year.