Audit 397133

FY End
2025-06-30
Total Expended
$10.25M
Findings
0
Programs
26
Organization: The City of Frederick, Maryland (MD)
Year: 2025 Accepted: 2026-03-31
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 $5.38M Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $741,629 Yes 0
93.224 HEALTH CENTER PROGRAM $315,591 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $191,355 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $150,594 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE $128,355 Yes 0
20.205 TRANSPORTATION ALTERNATIVES PROGRAM $94,258 Yes 0
93.150 PROJECTS FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH) $76,697 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $67,577 Yes 0
10.935 URBAN AGRICULTURE AND INNOVATIVE PRODUCTION $44,507 Yes 0
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $44,203 Yes 0
14.169 HOUSING COUNSELING ASSISTANCE PROGRAM $35,202 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $32,367 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $31,675 Yes 0
20.939 SAFE STREETS AND ROADS FOR ALL (SS4A) DISCRETIONARY GRANT PROGRAM $28,479 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $25,315 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $24,942 Yes 0
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $24,930 Yes 0
16.745 CRIMINAL AND JUVENILE JUSTICE AND MENTAL HEALTH COLLABORATION PROGRAM $22,364 Yes 0
20.616 STATE AND COMMUNITY HIGHWAY SAFETY $11,349 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $11,227 Yes 0
16.738 FREDERICK POLICE DEPARTMENT FY25 GOCPP BJAG $10,700 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $7,733 Yes 0
16.738 TRAINING AND TECHNOLOGY IMPROVEMENT PROJECT $4,792 Yes 0
20.106 AIRPORT IMPROVEMENT PROGRAM $4,750 Yes 0
84.425 EDUCATION STABILIZATION FUND $4,058 Yes 0

Contacts

Name Title Type
W6EPTJAJ14J9 Patricia Slimmer Auditee
3016001396 Chris Lehman Auditor
No contacts on file