FAC Explorer

Audit 395947

FY End
2025-06-30
Total Expended
$232.63M
Findings
0
Programs
163
Organization: Montgomery County, Maryland (MD)
Year: 2025 Accepted: 2026-03-30
Auditor: SB & COMPANY LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.067 FEMA REIMBURSEMENTS $44.74M Yes 0
14.239 BALANCE OF OUTSTANDING LOANS $44.13M Yes 0
93.778 FEDERAL FINANCIAL PARTICIAPTION - TITLE XIX $30.03M Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR FOOD STAMPS $12.70M Yes 0
93.778 TITLE XIX - HEALTH RELATED SERVICES $8.74M Yes 0
21.027 AMERICAN RESCUE PLAN (ARPA) $6.89M Yes 0
93.778 FRS AMBULANCE FEES $6.35M Yes 0
93.600 HEAD START $6.10M Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $5.53M Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT SSBG $5.52M Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS (CDBG) $5.01M Yes 0
93.493 UNIVERSITY OF MD INSTITUTE FOR HEALTH COMPUTING $3.00M Yes 0
93.658 TITLE IV-E FOSTER CARE ADMINISTRATION $2.89M Yes 0
97.025 TROPICAL CYCLONE HELENE $1.61M Yes 0
84.181 I & T - CLIG - MEDICAID $1.56M Yes 0
93.778 PARENTS WITH CHILDREN COUNT ELIGIBILITY $1.54M Yes 0
93.778 MEDICAL ASSISTANCE - MEDICAID TRANSPORT $1.46M Yes 0
93.686 END THE HIV EPIDEMIC $1.30M Yes 0
97.025 SEVERE WEATHER $1.22M Yes 0
84.181 MDINFANTS AND TODDLERS, PART C GRANT $1.20M Yes 0
93.045 TITLE IIIC1 - CONGREGATE MEALS $1.15M Yes 0
14.241 HOUSING FOR PEOPLE WITH AIDS (HOPWA) $1.04M Yes 0
93.767 PARENTS WITH CHILDREN COUNT ELIGIBILITY $1.02M Yes 0
93.563 TITLE IV-D-CHILD SUPPORT $895,142 Yes 0
93.778 MEDICAL ASSISTANCE $850,204 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $835,278 Yes 0
93.940 IMPLEMENT ENDING THE HIV EPIDEMIC $784,872 Yes 0
93.778 CONNECTOR ENTITY PROGRAM FOR NAVIGATOR SERVICES $760,791 Yes 0
84.181 INFANTS AND FAMILIES WITH DISABILITIES PART B 611 $728,130 Yes 0
97.025 TROPICAL CYCLONE MILTON $665,481 Yes 0
93.563 CHILD SUPPORT ENFORCEMENT $658,480 Yes 0
93.045 TITLE IIIC2 - HOME DELIVERED MEALS $625,431 Yes 0
93.243 988 STATE & TERRITORY IMPROVEMENT $595,837 Yes 0
93.069 PHEP BASE 10 $576,868 Yes 0
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM(ERAP) $546,457 Yes 0
93.645 TITLE IV-B CHILD WELFARE SERVICES $542,140 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $538,768 Yes 0
93.044 TITLE IIIB - SUPPORTIVE SERVICES $522,684 Yes 0
93.977 ENDING THE HIV EPIDEMIC: HIV PREVENTION SERVICES IN STD CLINICS $507,067 Yes 0
97.025 TROPICAL STORM DEBBY $506,216 Yes 0
16.835 SAO BJA CAMERA $502,863 Yes 0
21.029 AMERICAN RESCUE PLAN (ARPA) - CPF $491,469 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $480,553 Yes 0
16.606 STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $470,409 Yes 0
93.778 ADMINISTRATIVE CORN COORDINATION $467,671 Yes 0
93.767 CHILDREN INSURANCE PROGRAM (CHIP) $467,214 Yes 0
93.958 HBG ARPA MENTAL SERVICES $462,720 Yes 0
66.466 GLENMONT FOREST GREEN STREETS-WATER QUALITY RESTORATION $435,598 Yes 0
93.788 STATE OPIOID RESPONSE (SOR IV) $433,446 Yes 0
16.575 MULTICULTURAL INTERVENTION $427,919 Yes 0
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $426,141 Yes 0
93.052 TITLE IIIE: NFCSP (CAREGIVER) $412,080 Yes 0
97.067 REGIONAL PREPAREDNESS SYSTEM $409,653 Yes 0
16.575 VICTIM ASSISTANCE SERVICES $379,890 Yes 0
20.507 RIDESHARING/COMMUTER ASSISTANCE PROGRAM $371,243 Yes 0
93.967 STREGHTENING MD PUBLIC HEALTH INITIATIVES $368,370 Yes 0
93.659 TITLE IV-E - ADOPTION ASSISTANCE $357,097 Yes 0
93.767 CHILDHOOD LEAD POISIONING PREVENTION $346,300 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $339,105 Yes 0
93.940 HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED $326,737 Yes 0
93.959 PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $324,076 Yes 0
93.045 ARP ACT TITLE IIIC HOME DELIVERED MEALS - HDC6 $323,147 Yes 0
93.323 ELC ED EXPANSION GRANT $320,584 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $314,184 Yes 0
97.067 2022 STATE HOMELAND SECURITY PROGRAM $304,224 Yes 0
20.513 COG EMPLOYEEOUTREACH $289,769 Yes 0
97.067 2023 STATE HOMELAND SECURITY PROGRAM $289,094 Yes 0
93.778 ASSISTANCE IN COMMUNITY SERVICES $278,984 Yes 0
93.767 ASSISTANCE IN COMMUNITY SERVICES $278,984 Yes 0
97.067 LAW ENFORCEMENT TACTICAL EQUIPMENT $260,815 Yes 0
93.788 SUBSTANCE ABUSE PREVENT - ACCESS HARD REDUCTION $247,422 Yes 0
93.044 ARP ACT TITLE IIIB SUPPORTIVE SERVICES -SSC6 $239,983 Yes 0
16.742 BJA COVERDELL AWARD $232,934 Yes 0
12.600 MARYLAND CROSSING ROUTE 355 $224,347 Yes 0
97.067 LE EQUIPMENT & VEHICLE $217,907 Yes 0
93.045 ARP TITLE IIIC CONGREGATE MEALS - CMC6 $215,473 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $212,150 Yes 0
93.069 CITIES READINESS INITIATIVE $204,795 Yes 0
93.788 STATE OPIOID RESPONSE (SOR) III $204,021 Yes 0
93.575 CHILD CARE RESOURCE & REFERRAL $199,692 Yes 0
97.067 STRUCTURAL C EQUIPMENT $194,922 Yes 0
93.829 EXPANDING THE CARE CONTINUUM INTO THE COMMUNITY $184,458 Yes 0
97.067 CBRNE TRAINING SIMULATION $161,566 Yes 0
20.939 SAFE STREETS AND ROADS $155,702 Yes 0
97.025 NATIONAL URBAN SEARCH AND RESCUE (US&R) RESPONSE SYSTEM $138,526 Yes 0
16.738 BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $132,119 Yes 0
93.870 MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING (MIECHV) GRANT $128,872 Yes 0
66.202 MC WATERSHED GREEN INFRASTRUCTURE AND TREE PLANTING $127,133 Yes 0
93.669 CHILD ABUSE AND NEGLECT $125,235 Yes 0
10.935 EDIBLE FOOD RECOVERY PROGRAM $122,800 Yes 0
93.052 ARPA OAA TITLE IIIE $117,799 Yes 0
17.289 5G BROADBAND JOB TRAINING BOOTCAMP $114,544 Yes 0
93.914 RYAN WHITE PART A-HIV EMERGENCY RELIEF GRANT $112,314 Yes 0
93.150 PATH - TRANSITION FROM HOMELESSNESS $103,907 Yes 0
93.324 STATES HEALTH INSURANCE PROGRAM $102,798 Yes 0
93.592 SUPPORT FOR SEXUAL ASSAULT SURVIVORS (FVPSA ARP SA) $100,568 Yes 0
97.067 EMERGENCY MANAGEMENT VEHICLE $99,911 Yes 0
93.767 ADMINISTRATIVE CARE COORDINATION $93,534 Yes 0
93.994 CARING FOR CHILDREN WITH SPECIAL NEEDS $92,740 Yes 0
16.738 BYRNE JUSTICE ASSISTANCE (BJAG) $91,887 Yes 0
97.067 EMERGING HOMELAND SECURITY TECHNOLOGY $88,661 Yes 0
97.067 EO EHNANCEMENTS $86,033 Yes 0
97.067 SOFT TARGET CAMERAS $85,919 Yes 0
20.600 IMPAIRED DRIVING $84,376 Yes 0
94.014 MARTIN LUTHER KING VOLUNTEER DAY GRANT $83,945 Yes 0
94.002 RETIRED AND SENIORS VOLUNTEER PROGRAM $77,829 Yes 0
93.116 TUBERCULOSIS CONTROL $75,000 Yes 0
16.588 STOP DOMESTIC VIOLENCE $74,233 Yes 0
97.067 EMERGENCY MANAGEMENT PLANNING AND EXCERISE SUPPORT $73,530 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT (ESG) $65,100 Yes 0
97.067 2021 STATE HOMELAND SECURITY PROGRAM $64,722 Yes 0
93.042 TITLE IV - OMBUDSMAN $63,650 Yes 0
93.959 OVERDOSE MISUSE PREVENTION $61,533 Yes 0
97.067 LAW ENFORCEMENT VEHICLE AND EQUIPMENT UPDGRADE $60,716 Yes 0
93.048 SENIOR MEDICARE PATROL $57,612 Yes 0
84.173 CLIG (PART B 619) $57,074 Yes 0
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $56,780 Yes 0
93.354 CDC CRISIS COOPERATIVE AGREEMENT $55,669 Yes 0
93.556 PROMOTING SAFE & STABLE FAMILIES $48,839 Yes 0
14.267 CONTINUUM OF CARE HOMELESS ASSISTANCE $46,606 Yes 0
97.067 COMMAND COMP LAB EQUIPMENT $45,431 Yes 0
93.959 ARP SUPPLEMENTAL FUNDING $43,272 Yes 0
81.087 ELECTRIFICATION $43,078 Yes 0
16.588 PROTECTIVE ORDER ENFORCEMENT $38,653 Yes 0
17.278 WELCOME BACK CENTER $38,311 Yes 0
93.366 ORAL HEALTH DENTAL SEALANTS PROGRAM $33,152 Yes 0
97.067 STRUCTURAL COLLAPSE EQUIPMENT $31,921 Yes 0
45.310 STAFF DEVELOPMENT GRANT $30,600 Yes 0
17.259 WELCOME BACK CENTER $30,453 Yes 0
93.044 TITLE IIIB - OMBUDSMAN $29,511 Yes 0
17.258 WELCOME BACK CENTER $29,470 Yes 0
97.067 2023 URBAN AREA SECURITY INITIATIVE $29,284 Yes 0
20.218 COMMERCIAL VEHICLE SAFETY ASSISTANCE PROGRAM (CVSAP) $26,697 Yes 0
93.940 HIV PARTNER SERVICES $26,571 Yes 0
93.043 TITLE IIID - PREVENTIVE HEALTH $25,823 Yes 0
97.067 VOLUNTEERS AND SONATIONS MANAGEMENT $25,651 Yes 0
93.268 COVID 3 $24,948 Yes 0
21.027 AMERICAN RESCUE PLAN (ARPA) - CIP $24,849 Yes 0
93.391 LHD HEALTH DISPARITIES $24,511 Yes 0
16.753 BJAG BYRNE CRISIS RESPONSE TEAM $24,253 Yes 0
16.588 LETHALITY ASSESSMENT ADVOCATE $23,895 Yes 0
93.043 ARPA OAA TITLE IIID $23,079 Yes 0
21.019 COMPUTER LAB IN DETENTION CENTERS $22,594 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $21,326 Yes 0
16.741 DNA BACKLOG $20,000 Yes 0
16.017 SEXUAL ASSAULT SERVICES (SASP) $19,490 Yes 0
93.366 CDC SEALANTS AND VARNISH SUPPLIES $18,300 Yes 0
97.067 RADIO CACHE (NCRCIG) $15,889 Yes 0
16.922 REGIONAL FUGITIVE GANG TASK FORCE $15,582 Yes 0
97.025 TROPICAL CYCLONE FRANCINE $14,882 Yes 0
20.600 AGGRESSIVE DRIVING $10,884 Yes 0
93.671 COMPHRENSIVE DOMESTIC VIOLENCE SERVICES (FVPS) $10,472 Yes 0
97.067 EMERGENCY MANAGEMENT SUPPORT $10,304 Yes 0
20.600 MC SHF LAW ENFORCEMENT GRANT $10,193 Yes 0
93.071 MEDICARE IMPROVEMENTS FOR PATIENTS AND PROVIDERS $9,137 Yes 0
93.959 INTEGRATION OF SEXUAL HEALTH & RECOVERY $8,642 Yes 0
97.025 NEW MEXICO WILDFIRE $7,536 Yes 0
93.090 TITLE IV-E GUARDIANSHIP $6,733 Yes 0
93.041 TITLE IV - ELDER ABUSE PREVENTION $5,588 Yes 0
93.575 INFANT AND EARLY CHILDHOOD $3,487 Yes 0
97.067 PUBLIC HEALTH EMERGENCY RESPONSE $2,219 Yes 0
97.067 2024 STATE HOMELAND SECURITY PROGRAM $2,208 Yes 0
93.747 ADULT PROTECTIVE SERVICES $1,866 Yes 0

Contacts

Name Title Type
NKUJZ83VKP51 Michael Lee Auditee
2407778802 Tobi Hollander Auditor
No contacts on file

Notes to SEFA

The County participates in the Home Investment Partnership Act federal loan program. The balance of loans from previous years and current year loan activity, as required under the Uniform Guidance, are presented in the Schedule. As of June 30, 2025, the outstanding loan balance was approximately $44 million.
MSDE awarded grants from two different federal agencies. The total federal expenditures passed-through MSDE for the year ended June 30, 2025 was $3,834,325. T he expenditures are presented in the Schedule under the Department of Education (Assistance Listing numbers 84.173A, 84.181A), and the Department of Health and Human Services (Assistance Listing numbers 93.575).
Total expenditures per the Schedule reconciles to the County’s financial statements for the year ended June 30, 2025 as follows: