FAC Explorer

Audit 37567

FY End
2022-06-30
Total Expended
$2.01M
Findings
0
Programs
5
Organization: Humanim, INC and Subsidiaries (MD)
Year: 2022 Accepted: 2023-03-21
Auditor: Ellin and Tucker

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.239 Home Investment Partnerships Program $162,000 Yes 0
17.285 Apprenticeship USA Grants $157,496 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $17,836 - 0
14.267 Continuum of Care Program $16,930 - 0
17.259 Wia Youth Activities $10,608 - 0

Contacts

Name Title Type
CKUHMT2YDU67 Daniel Frasco Auditee
4103817171 Mike Strauss 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. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.