FAC Explorer

Audit 3844

FY End
2021-06-30
Total Expended
$5.90M
Findings
0
Programs
15
Organization: Dorchester County, Maryland (MD)
Year: 2021 Accepted: 2023-11-21
Auditor: Uhy LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.019 Coronavirus Relief Fund $1.55M Yes 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $328,824 - 0
21.016 Equitable Sharing $118,399 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $115,490 - 0
20.205 Highway Planning and Construction $104,363 - 0
15.654 Visitor Facility Enhancements - Refuges and Wildlife $53,774 - 0
95.001 High Intensity Drug Trafficking Areas Program $41,957 - 0
97.042 Emergency Management Performance Grants $20,298 - 0
15.904 Historic Preservation Fund Grants-in-Aid $13,117 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $10,050 - 0
97.073 State Homeland Security Program (shsp) $9,778 - 0
11.429 Marine Sanctuary Program $9,000 - 0
16.607 Bulletproof Vest Partnership Program $5,342 - 0
97.029 Flood Mitigation Assistance $5,250 - 0
20.106 Airport Improvement Program $965 - 0

Contacts

Name Title Type
JFCPGF3LQPJ9 Karen Tolley Auditee
4102287291 Roy Geiser Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Depending on the federal award date, these expenditures are recognized following the cost principles contained in Uniform Guidance and/or OMB Circular A-87, Cost Principles for State, Local, and Inidian Tribal Governments, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate