FAC Explorer

Audit 56253

FY End
2022-06-30
Total Expended
$5.99M
Findings
0
Programs
30
Organization: Queen Anne's County, Maryland (MD)
Year: 2022 Accepted: 2023-04-27
Auditor: Uhy LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.45M Yes 0
21.023 Emergency Rental Assistance Program - Erap 1 $979,766 Yes 0
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $171,456 - 0
93.568 Low-Income Home Energy Assistance $103,374 - 0
97.067 Homeland Security Grant Program $91,932 - 0
93.778 Medical Assistance Program $77,916 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $74,975 Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $32,353 - 0
20.106 Airport Improvement Program $30,000 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $24,617 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $22,739 - 0
21.019 Coronavirus Relief Fund Part B $20,907 - 0
20.507 Federal Transit_formula Grants $18,163 - 0
93.324 State Health Insurance Assistance Program $14,978 - 0
14.241 Housing Opportunities for Persons with Aids $12,664 - 0
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $11,900 - 0
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $11,486 - 0
21.019 Coronavirus Relief Fund Part A $11,314 - 0
21.023 Emergency Rental Assistance Program - Erap 2 $10,433 Yes 0
93.053 Nutrition Services Incentive Program $9,263 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $9,000 - 0
97.042 Emergency Management Performance Grants $7,493 - 0
93.071 Medicare Enrollment Assistance Program $6,518 - 0
10.914 Wildlife Habitat Incentive Program $6,007 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $5,236 - 0
20.218 National Motor Carrier Safety $3,887 - 0
14.231 Emergency Solutions Grant Program $3,415 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $2,525 - 0
93.048 Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects $2,500 - 0
93.042 Special Programs for the Aging_title Vii, Chapter 2_long Term Care Ombudsman Services for Older Individuals $2,109 - 0

Contacts

Name Title Type
JZJ5ZCR4PNL4 Nichole Hepfer Auditee
4107584064 Roy Geiser Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Depending on the federal award date, these 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.