Audit 388141

FY End
2025-06-30
Total Expended
$2.09M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-02-19

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.134 MORTGAGE INSURANCE RENTAL HOUSING $1.87M Yes 0
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $217,125 Yes 0

Contacts

Name Title Type
JV7MX6ZE3YF3 Samuel Jones Auditee
8047296052 Leslie Bates Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal award activity of Frederick United Methodist Housing Development Corporation, HUD Project No. 051-11386, and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) and/or OMB Circular A-122, Cost Principals for Non-Profit Organizations, as applicable. Because the Schedule presents only a selected portion of the operations of Frederick United Methodist Housing Development Corporation, it is not intended to and does not present the financial position, change in net assets, or cash flows of Frederick United Methodist Housing Development Corporation.
None of the expenditures reported on the Schedule were passed through to subrecipients.