Potomac River Homes, Inc.

Audits
4
Findings
0
Total Expended
$8.35M
Latest Accepted
2026-01-26
Location: Frederick, MD
UEI: PEAMDZC68H25 EIN: 521910115

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1
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Contacts

Name Title Type
Marisa Plunk Treasurer Auditee
Kelly Savoca VICE PRESIDENT AND CFO Auditee
Michele Mills Audit Principal Auditee
Carol Reed GRANTS AND ACCOUNTING MANAGER Auditee
Stewart Grubman Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
383901 2025 2026-01-26 PKF O'CONNOR DAVIES LLP $2.11M
324354 2024 2024-10-09 Pkf O'Connor Davies LLP $2.08M
294199 2023 2024-03-08 Pkf O'Connor Davies LLP $2.08M
30673 2022 2023-01-02 Deleon and Stang CPAS and Advisors $2.08M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization