Audit 375195

FY End
2025-06-30
Total Expended
$20.16M
Findings
0
Programs
9
Year: 2025 Accepted: 2025-12-16
Auditor: SB & COMPANY LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 HIGHWAY PLANNING AND CONSTRUCTION $18.90M Yes 0
20.933 NATIONAL INFRASTRUCTURE INVESTMENTS $420,622 Yes 0
21.016 EQUITABLE SHARING PROGRAM $378,039 Yes 0
20.218 MOTOR CARRIER SAFETY ASSISTANCE $358,886 Yes 0
16.000 ORGANIZED CRIME DRUG ENFORCEMENT TASK FORCE (OCDEFTF) $65,532 Yes 0
20.000 FY24 MHSO GRANT-#LE-2024-076 $16,824 Yes 0
20.000 FY23 MHSO GRANT-#LE-MDTA-2024-075 $6,487 Yes 0
20.000 FY24 MHSO GRANT -#LE-2024-078 $4,562 Yes 0
20.000 FY23 MDSPMARYLAND MOTORS PROGRAM $2,244 Yes 0

Contacts

Name Title Type
QKMHLBCALVZ1 Chantelle Green Auditee
4105375751 Tiana Wynn Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule includes the federal award activity of the MDTA under programs of the federal government for the year ended June 30, 2025, and is reported on the accrual basis of accounting. The information in this Schedule is presented in accordance with the requirements of the Single Audit. Because the Schedule presents only a selected portion of the operations of the MDTA, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the MDTA.