FAC Explorer

Audit 406717

FY End
2025-06-30
Total Expended
$4.16M
Findings
0
Programs
4
Organization: Pocomoke City, Maryland (MD)
Year: 2025 Accepted: 2026-07-08
Auditor: PKS & COMPANY P A

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.33M Yes 0
10.760 WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES $1.04M Yes 0
66.442 WATER INFRASTRUCTURE IMPROVEMENTS FOR THE NATION SMALL AND UNDERSERVED COMMUNITIES EMERGING CONTAMINANTS GRANT PROGRAM $844,306 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $312,328 Yes 0

Contacts

Name Title Type
SAHHX46L56J6 Brandy Matthews Auditee
4109571333 Andrew M Haynie Auditor
No contacts on file

Notes to SEFA

For purposes of the schedule of expenditures of federal awards, the value of federal expenditures in the form of loans is calculated as the sum of the balance of loans from previous years for which the Federal Government imposes continuing compliance requirements plus the value of new loans received during the fiscal year. The Town has been awarded a loan of $1,056,000 from the U.S. Department of Agriculture (USDA) for upgrades to the pump station. As of June 30, 2025, outstanding Federal loans with continuing compliance requirements were $949,461.