Dorchester County, Maryland

Audits
3
Findings
12
Total Expended
$11.99M
Latest Accepted
2025-12-23
Location: Cambridge, MD
UEI: JFCPGF3LQPJ9 EIN: 526000933

SAM.gov Exclusion Status:

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Contacts

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

Recent Audits

ID Year Date Accepted Auditor Spend
377392 2023 2025-12-23 ZELENKOFSKE AXELROD LLC $2.51M
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
377392 2023 2025-12-23 1166325 2023-009 Material Weakness Yes L
377392 2023 2025-12-23 1166324 2023-008 Material Weakness Yes ABEH
377392 2023 2025-12-23 1166323 2023-007 Material Weakness Yes M
377392 2023 2025-12-23 1166322 2023-006 Material Weakness Yes I
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