Audit 389141

FY End
2025-06-30
Total Expended
$21.66M
Findings
0
Programs
35
Organization: Cecil County, Maryland (MD)
Year: 2025 Accepted: 2026-02-25
Auditor: SB & COMPANY LLC

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 $9.74M Yes 0
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $6.12M Yes 0
20.507 FEDERAL TRANSIT FORMULA GRANTS $655,332 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $479,833 Yes 0
14.879 MAINSTREAM VOUCHERS $380,917 Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $327,986 Yes 0
20.U04 FEDERAL TRANSIT FORMULA GRANTS $317,250 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $240,718 Yes 0
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM $221,059 Yes 0
16.U01 RAPE INTERVENTION $135,507 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $111,633 Yes 0
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $108,444 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $74,431 Yes 0
97.047 BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES $61,810 Yes 0
16.U02 PROBLEM SOLVING COURT $61,103 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $58,624 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $58,278 Yes 0
20.U03 FEDERAL TRANSIT FORMULA GRANTS $51,000 Yes 0
16.017 SEXUAL ASSAULT SERVICES FORMULA PROGRAM $45,869 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $41,740 Yes 0
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $37,993 Yes 0
16.582 CRIME VICTIM ASSISTANCE/DISCRETIONARY GRANTS $35,443 Yes 0
16.842 OPIOID AFFECTED YOUTH INITIATIVE $34,895 Yes 0
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $33,922 Yes 0
94.002 AMERICORPS SENIORS RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP) 94.002 $26,422 Yes 0
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $25,313 Yes 0
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $12,726 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $10,011 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $7,015 Yes 0
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $6,520 Yes 0
93.518 AFFORDABLE CARE ACT - MEDICARE IMPROVEMENTS FOR PATIENTS AND PROVIDERS $5,931 Yes 0
93.042 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 2, LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS $4,279 Yes 0
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $1,718 Yes 0
93.779 CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS) RESEARCH, DEMONSTRATIONS AND EVALUATIONS $1,257 Yes 0
20.703 INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS $554 Yes 0

Contacts

Name Title Type
XNUKGMMKA748 Beverly Barren Auditee
4109968069 Christopher Lehman Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule includes the Federal award activity of the County under programs of the Federal government for the year ended June 30, 2025. Expenditures reported on the Schedule are reported on the accrual basis of accounting. Because the Schedule presents only a selected portion of the operations of the County, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the County.