FAC Explorer

Audit 378107

FY End
2025-06-30
Total Expended
$1.66M
Findings
0
Programs
9
Organization: City of Rockville (MD)
Year: 2025 Accepted: 2025-12-30
Auditor: SB & COMPANY LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $963,000 Yes 0
97.029 FLOOD MITIGATION ASSISTANCE $309,233 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $263,000 Yes 0
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $74,810 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $19,744 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $13,889 Yes 0
20.218 MOTOR CARRIER SAFETY ASSISTANCE $7,836 Yes 0
97.047 BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES $7,358 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $4,554 Yes 0

Contacts

Name Title Type
XZGJXFPKJ9E7 Xiaojing Zhang Auditee
2403148413 Christopher Lehman Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule includes the federal award activity of the City and is presented on the accrual basis of accounting. The information in the Schedule is presented in accordance with the requirements of the cost principles contained in the Uniform Guidance.