FAC Explorer

Audit 52366

FY End
2022-09-30
Total Expended
$14.94M
Findings
0
Programs
5
Organization: Housing Authority of the City of Hagerstown (MD)
Year: 2022 Accepted: 2023-06-28
Auditor: Barbacane Thornton & Comapny LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.850 Public and Indian Housing $4.17M - 0
14.872 Public Housing Capital Fund $2.26M - 0
14.896 Family Self-Sufficiency Program $226,815 - 0
14.856 Lower Income Housing Assistance Program_section 8 Moderate Rehabilitation $126,873 - 0
14.871 Section 8 Housing Choice Vouchers $27,412 Yes 0

Contacts

Name Title Type
KN6BUMQJLUR3 Lorrie Young Auditee
3017336911 Edmund Fosu-Laryea Auditor
No contacts on file

Notes to SEFA

Title: FEDERAL EXPENDITURES Accounting Policies: All expenditures included in the schedule of expenditures of federal awards are presented on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The schedule of expenditures of federal awards reflects federal expenditures for all individual grants which were active during the fiscal year.