Mac, Inc.

Audits
3
Findings
12
Total Expended
$8.25M
Latest Accepted
2025-03-03
Location: Salisbury, MD
UEI: PT1DS79NJU55 EIN: 520992005

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Paula Erdie Chief Executive Officer Auditee
Alyssa Revell Manager Auditee
Michelle Grager, CPA CONTROLLER Auditee
Leslie Michalik Manager Auditee
Michelle Grager CONTROLLER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
344426 2024 2025-03-03 Pks & Company PA $2.21M
3238 2023 2023-11-15 Pks & Company P A $3.37M
55707 2022 2022-10-21 Pks & Company P A $2.67M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
344426 2024 2025-03-03 1101647 2024-004 Material Weakness - L
344426 2024 2025-03-03 1101646 2024-004 Material Weakness - L
344426 2024 2025-03-03 1101645 2024-004 Material Weakness - L
344426 2024 2025-03-03 1101644 2024-004 Material Weakness - L
344426 2024 2025-03-03 1101643 2024-004 Material Weakness - L
344426 2024 2025-03-03 1101642 2024-004 Material Weakness - L
344426 2024 2025-03-03 525205 2024-004 Material Weakness - L
344426 2024 2025-03-03 525204 2024-004 Material Weakness - L
344426 2024 2025-03-03 525203 2024-004 Material Weakness - L
344426 2024 2025-03-03 525202 2024-004 Material Weakness - L
344426 2024 2025-03-03 525201 2024-004 Material Weakness - L
344426 2024 2025-03-03 525200 2024-004 Material Weakness - L