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 Cfo Auditee
Michele R Mills, Cpa 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