Audit 56362

FY End
2022-06-30
Total Expended
$2.50M
Findings
0
Programs
1
Organization: Visit Baltimore, Inc. (MD)
Year: 2022 Accepted: 2023-03-14

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.50M Yes 0

Contacts

Name Title Type
JJ99Z1ENBNJ4 Craig Vay Auditee
4106597034 Tricia L Thomas 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, 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.