Dorchester County, Maryland

Audits
2
Findings
8
Total Expended
$9.48M
Latest Accepted
2024-11-22
Location: Cambridge, MD
UEI: JFCPGF3LQPJ9 EIN: 526000933

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Roy Geiser Managing Director Auditee
Karen Tolley Director of Finance Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
329558 2022 2024-11-22 Uhy LLP $3.59M
3844 2021 2023-11-21 Uhy LLP $5.90M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
329558 2022 2024-11-22 1086242 2022-008 Material Weakness - L
329558 2022 2024-11-22 1086241 2022-007 Material Weakness - ABEH
329558 2022 2024-11-22 1086240 2022-006 Material Weakness - M
329558 2022 2024-11-22 1086239 2022-005 Material Weakness - I
329558 2022 2024-11-22 509800 2022-008 Material Weakness - L
329558 2022 2024-11-22 509799 2022-007 Material Weakness - ABEH
329558 2022 2024-11-22 509798 2022-006 Material Weakness - M
329558 2022 2024-11-22 509797 2022-005 Material Weakness - I