Audit 395366

FY End
2025-06-30
Total Expended
$42.28M
Findings
0
Programs
49
Organization: Howard County (MD)
Year: 2025 Accepted: 2026-03-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 HIGHWAY PLANNING AND CONSTRUCTION $7.62M Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $2.78M Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $2.10M Yes 0
66.458 CLEAN WATER STATE REVOLVING FUND $2.07M Yes 0
14.267 CONTINUUM OF CARE PROGRAM $1.12M Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $1.00M Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $857,214 Yes 0
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $740,291 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $322,535 Yes 0
81.128 ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) $321,148 Yes 0
17.258 WIOA ADULT PROGRAM $294,945 Yes 0
93.788 OPIOID STR $281,167 Yes 0
16.606 STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $278,842 Yes 0
17.259 WIOA YOUTH ACTIVITIES $249,800 Yes 0
16.922 EQUITABLE SHARING PROGRAM $233,295 Yes 0
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $174,394 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $174,259 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $152,810 Yes 0
14.921 OLDER ADULTS HOME MODIFICATION GRANT PROGRAM $146,858 Yes 0
20.505 METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH $143,208 Yes 0
93.563 CHILD SUPPORT SERVICES $142,277 Yes 0
66.466 GEOGRAPHIC PROGRAMS - CHESAPEAKE BAY PROGRAM $136,256 Yes 0
20.507 FEDERAL TRANSIT FORMULA GRANTS $130,507 Yes 0
16.320 SERVICES FOR TRAFFICKING VICTIMS $111,825 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $66,972 Yes 0
93.590 COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS $65,546 Yes 0
84.425 EDUCATION STABILIZATION FUND $63,830 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $63,246 Yes 0
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $50,424 Yes 0
30.001 EMPLOYMENT DISCRIMINATION TITLE VII OF THE CIVIL RIGHTS ACT OF 1964 $41,680 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $41,661 Yes 0
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $28,755 Yes 0
93.324 STATE HEALTH INSURANCE ASSISTANCE PROGRAM $27,518 Yes 0
93.945 ASSISTANCE PROGRAMS FOR CHRONIC DISEASE PREVENTION AND CONTROL $24,579 Yes 0
93.048 SPECIAL PROGRAMS FOR THE AGING, TITLE IV, AND TITLE II, DISCRETIONARY PROJECTS $17,598 Yes 0
93.042 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 2, LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS $17,433 Yes 0
93.643 CHILDREN'S JUSTICE GRANTS TO STATES $16,520 Yes 0
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $15,850 Yes 0
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $11,449 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $10,765 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $7,430 Yes 0
45.312 NATIONAL LEADERSHIP GRANTS $6,724 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $4,481 Yes 0
93.658 FOSTER CARE TITLE IV-E $3,960 Yes 0
93.041 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 3, PROGRAMS FOR PREVENTION OF ELDER ABUSE, NEGLECT, AND EXPLOITATION $3,370 Yes 0
20.703 INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS $2,231 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $1,438 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $971 Yes 0
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $321 Yes 0

Contacts

Name Title Type
LJPAM296M118 Rafiu Ighile Auditee
4103132195 Sean Walker Auditor
No contacts on file

Notes to SEFA

The County has a program to provide low-interest loans to businesses providing housing for low- to moderate-income persons. The federal Department of Housing and Urban Development (HUD) grants money for these loans to the County. The loans were disbursed under Assistance Listing Number 14.218 and Assistance Listing Number 14.239, and the outstanding loan balances as of June 30, 2025, were $994,858 and $2,069,161 respectively.
Maryland’s Department of Health and Mental Hygiene–Medical Assistance Program (Medicaid; Title XIX; Assistance Listing number 93.778) is a state‑administered program that utilizes local governments to provide patient care services to Medicaid‑eligible individuals. Certain expenditures incurred by the County relate to the Emergency Service Transporter Supplemental Payment Program, under which the County operates in a service‑provider capacity. Federal compliance related to these expenditures is the responsibility of the Maryland Department of Health and Mental Hygiene. For the fiscal year ended June 30, 2025, the County received $9,406,472 related to patient care services provided to eligible individuals under this program. This amount is not reflected in the accompanying Schedule.