FAC Explorer

Audit 51879

FY End
2022-06-30
Total Expended
$5.01M
Findings
0
Programs
12
Organization: Worcester County Maryland (MD)
Year: 2022 Accepted: 2023-03-27
Auditor: Uhy LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.023 Emergency Rental Assistance Program $4.18M Yes 0
21.019 Coronavirus Relief Fund $192,904 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $159,493 - 0
45.310 Grants to States $102,009 - 0
97.042 Emergency Management Performance Grants $74,322 - 0
97.067 Homeland Security Grant Program $52,543 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $43,614 - 0
15.226 Payments in Lieu of Taxes $21,553 - 0
93.563 Child Support Enforcement $6,850 - 0
66.472 Beach Monitoring and Notification Program Implementation Grants $3,261 - 0
93.434 Every Student Succeeds Act/preschool Development Grants $3,000 - 0
20.600 State and Community Highway Safety $1,654 - 0

Contacts

Name Title Type
KEA9KRV8GPG3 Phil Thompson Auditee
4106320686 Chris Hall Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance and/or OMB Circular A-87, Cost Principles for State, Local, and Indian Tribal Governments, 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.