Notes to SEFA
All federal awards expended by The Maryland Information Network 2-1-1 Maryland, Inc. were included in the scope of the Uniform Guidance. The Single Audit was conducted in accordance with the provisions of the OMB’s Compliance Supplement. The Single Audit fulfills all the federal agencies’ audit requirements, which include financial compliance and the adequacy of internal control. Compliance testing was performed for major federal award programs, which covers 42% of total federal awards program expenditures. The major federal award program was: Block Grants for Community Mental Health Services, CFDA Number 93.958, with total expenditures of $634,995.
Uniform Guidance testing procedures were performed for program transactions occurring during the operating period of the year ended June 30, 2025.
All Federal grant expenditures were for The Maryland Information Network 2-1-1 Maryland, Inc.’s operational purposes and are recognized in the Statement of Activities. The following summary represents the reconciliation of the statement of activities to the schedule of expenditures of federal awards: Total expenses per Statement of Activities $3,196,956 Less: Expenses funded by contributions and other sources 1,689,865 Total expenditures per Schedule of Expenditures of Federal Awards $1,507,091