Audit 383237

FY End
2025-06-30
Total Expended
$917,700
Findings
0
Programs
1
Organization: Cornerstone Montgomery, Inc. (MD)
Year: 2025 Accepted: 2026-01-22

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.696 CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC EXPANSION GRANTS $917,700 Yes 0

Contacts

Name Title Type
UX92NFJVGU78 Stanley Estremsky Auditee
2406144286 Julien Decosimo Auditor
No contacts on file

Notes to SEFA

Although the Organization’s HHS Grant Programs have been audited in accordance with federal requirements, these programs may still be subject to other financial and compliance audits. The amount, if any, of expenditures which may be disallowed as a result of other financial and compliance audits by the granting agency cannot be determined at this time, although the Organization expects such amounts, if any, to be immaterial.