FAC Explorer

Audit 8578

FY End
2023-03-31
Total Expended
$2.20M
Findings
0
Programs
4
Organization: Housing Authority of the City of Cumberland (MD)
Year: 2023 Accepted: 2023-12-27
Auditor: Barbacane Thornton & Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.850 Public and Indian Housing $1.47M Yes 0
14.872 Public Housing Capital Fund $657,487 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $45,000 - 0
14.870 Resident Opportunity and Supportive Services - Service Coordinators $31,917 - 0

Contacts

Name Title Type
MBM5RB16J3E9 Michele Bender Auditee
3017246606 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 basis that expenditures are reported to the respective federal grantor agencies. Accordingly, expenditures are recorded when the federal obligation is determined. De Minimis Rate Used: N Rate Explanation: The Authority has not elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. For the year ended March 31, 2023, there were no indirect costs included in the schedule of expenditures of federal awards The schedule of expenditures of federal awards reflects federal expenditures for all individual grants which were active during the fiscal year.