FAC Explorer

Audit 44375

FY End
2022-06-30
Total Expended
$9.02M
Findings
0
Programs
9
Organization: Tri-County Council for the Lower Eastern Shore of Maryland (MD)
Year: 2022 Accepted: 2023-03-19
Auditor: Uhy LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.507 Federal Transit_formula Grants $2.35M Yes 0
93.558 Temporary Assistance for Needy Families $1.67M Yes 0
17.259 Wia Youth Activities $928,985 Yes 0
17.258 Wia Adult Program $740,136 Yes 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $226,410 - 0
11.302 Economic Development_support for Planning Organizations $140,000 - 0
17.278 Wia Dislocated Worker Formula Grants $75,232 Yes 0
11.307 Economic Adjustment Assistance $58,456 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $52,242 - 0

Contacts

Name Title Type
Q6FLM669M8G4 John Donegan III Auditee
4103418980 Audrey McKenrick Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Tri County Council for the Lower Eastern Shore of Maryland under programs of the federal government for the year ended June 30, 2022. 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). Because the Schedule presents only a selected portion of the operations of Tri County Council for the Lower Eastern Shore of Maryland, it is not intended to and does not present the financial position, changes in net position, or cash flows of Tri County Council for the Lower Eastern Shore of Maryland. Expenditures reported on the Schedule are reported on the modified 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: N Rate Explanation: The auditee did not use the de minimis cost rate.