Audit 398251

FY End
2025-09-30
Total Expended
$4.57M
Findings
0
Programs
7
Year: 2025 Accepted: 2026-04-09
Auditor: PKS & COMPANY PA

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.024 COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS RAPID RESPONSE PROGRAM (CDFI RRP) $1.77M Yes 0
10.870 RURAL MICROENTREPRENEUR ASSISTANCE PROGRAM $791,509 Yes 0
10.767 INTERMEDIARY RELENDING PROGRAM $571,960 Yes 0
59.050 PRIME TECHNICAL ASSISTANCE $277,423 Yes 0
59.043 WOMEN'S BUSINESS OWNERSHIP ASSISTANCE $150,000 Yes 0
21.020 COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS PROGRAM $118,169 Yes 0
59.046 MICROLOAN PROGRAM $25,320 Yes 0

Contacts

Name Title Type
U5HXMZLLK3D8 Maurice Ames Auditee
4105461900 James Maybury Auditor
No contacts on file

Notes to SEFA

Loans outstanding at the beginning of the year and loans made during the year are included in the federal expenditures presented in the Schedule. The note included balances of those federal programs of dollars lended out with continuing compliance requirements.
The accompanying Schedule of Expenditures of Federal Awards presents the acitivy of all federal financial assistance prgrams of the Organization. The schedule includes federal expenditure loans received from gederal agencies which are to be re-loaned to various enterprises. These loans are allowable expenditures under the various programs but treated as assets in the financial statements. Therefore the schedule does not present the financial position or results of the changes in net assets of Maryland Captial Enterprises, Inc.