FAC Explorer

Audit 54934

FY End
2022-06-30
Total Expended
$7.82M
Findings
0
Programs
14
Organization: City of Cumberland, Maryland (MD)
Year: 2022 Accepted: 2023-01-09
Auditor: Turnbull Hoover & Kahl P A

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $3.85M Yes 0
20.205 Highway Planning and Construction $693,861 - 0
97.044 Assistance to Firefighters Grant $198,000 - 0
14.871 Section 8 Housing Choice Vouchers $105,256 - 0
14.880 Family Unification Program (fup) $60,195 - 0
16.710 Public Safety Partnership and Community Policing Grants $43,639 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $33,615 - 0
95.001 High Intensity Drug Trafficking Areas Program $8,173 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $5,656 - 0
14.879 Mainstream Vouchers $5,397 - 0
16.607 Bulletproof Vest Partnership Program $4,584 - 0
15.904 Historic Preservation Fund Grants-in-Aid $1,150 - 0
20.600 State and Community Highway Safety $867 - 0
14.218 Community Development Block Grants/entitlement Grants $0 - 0

Contacts

Name Title Type
CUVLXQPKHJP9 Mark Gandolfi Auditee
3017596404 Richard J. Hoover, CPA Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: Expenditures reported on the schedule of expenditures of federal awards are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate. COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS (14.218) - Balances outstanding at the end of the audit period were 253181.