FAC Explorer

Audit 46459

FY End
2022-09-30
Total Expended
$1.01M
Findings
0
Programs
4
Organization: Housing Authority of the City of College Park (MD)
Year: 2022 Accepted: 2023-06-29
Auditor: Barbacane Thornton & Company LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.850 Public and Indian Housing $465,619 Yes 0
14.872 Public Housing Capital Fund $381,995 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $101,172 - 0
14.896 Family Self-Sufficiency Program $63,737 - 0

Contacts

Name Title Type
C2M7GKRDXML1 Michelle Johnson Auditee
3013453600 Edmund Fosu-Laryea Auditor
No contacts on file

Notes to SEFA

Accounting Policies: All expenditure included in the Schedule of expenditure of federal awards are presented on the basis that expenditures are reported to the respective federal agencies. Accordingly Expenditure are recorded when the federal obligation are determined. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.