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Organizations
City of Frostburg, Maryland

City of Frostburg, Maryland

Audits

3

Findings

2

Total Expended

$5.99M

Latest Accepted

2025-02-05

Location: Frostburg, MD

UEI: ZUJLAYF5REM3 EIN: 526000791

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

2022 1
2023 1
2024 1

Top Programs

By expenditures

Coronavirus State and Local Fiscal Recovery Funds
21.027

$4.80M
Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii
14.228

$750,000
Community Facilities Loans and Grants
10.766

$369,173
Appalachian Development Highway System
23.003

$58,219
Abandoned Mine Land Reclamation (amlr)
15.252

$9,673
State and Community Highway Safety
20.600

$390
State Actions to Improve Oral Health Outcomes and Partner Actions to Improve Oral Health Outcomes
93.366

$341

Contacts

Name	Title	Type
Keith Brode, CPA	PARTNER	Auditee
Elaine Jones, CPA	DIRECTOR OF FINANCE	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
341275	2024	2025-02-05	Huber Michaels & Company	$2.84M
14731	2023	2024-01-31	Huber Michaels & Company	$1.81M
319008	2022	2023-01-31	Huber Michaels & Company	$1.34M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
319008	2022	2023-01-31	1072615	2022-001	Material Weakness	-	P
319008	2022	2023-01-31	496173	2022-001	Material Weakness	-	P