FAC Explorer

Board of Child Care of the United Methodist Church, Inc.

Audits
4
Findings
37
Total Expended
$120.40M
Latest Accepted
2026-03-04
Location: Windsor Mill, MD
UEI: RUJHF55469D6 EIN: 520591554

SAM.gov Exclusion Status:

Audits by Year

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

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Contacts

Name Title Type
Martin Lespada Chief Financial Officer Auditee
Terrell Boston-Smith CHIEF FINANCIAL OFFICER Auditee
Qasim Collidge Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
390264 2025 2026-03-04 GELMAN ROSENBERG & FREEDMAN $37.84M
350509 2024 2025-03-31 Cliftonlarsonallen LLP $35.80M
301525 2023 2024-04-01 Cliftonlarsonallen LLP $27.46M
52060 2022 2023-03-30 Cliftonlarsonallen LLP $19.30M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
390264 2025 2026-03-04 1176450 2025-004 Material Weakness Yes L
390264 2025 2026-03-04 1176449 2025-003 Material Weakness Yes M
390264 2025 2026-03-04 1176448 2025-002 Material Weakness Yes AB
390264 2025 2026-03-04 1176447 2025-004 Material Weakness Yes L
390264 2025 2026-03-04 1176446 2025-003 Material Weakness Yes M
390264 2025 2026-03-04 1176445 2025-002 Material Weakness Yes AB
390264 2025 2026-03-04 1176444 2025-004 Material Weakness Yes L
390264 2025 2026-03-04 1176443 2025-003 Material Weakness Yes M
390264 2025 2026-03-04 1176442 2025-002 Material Weakness Yes AB
390264 2025 2026-03-04 1176441 2025-004 Material Weakness Yes L
390264 2025 2026-03-04 1176440 2025-003 Material Weakness Yes M
390264 2025 2026-03-04 1176439 2025-002 Material Weakness Yes AB
390264 2025 2026-03-04 1176438 2025-004 Material Weakness Yes L
390264 2025 2026-03-04 1176437 2025-003 Material Weakness Yes M
390264 2025 2026-03-04 1176436 2025-002 Material Weakness Yes AB
390264 2025 2026-03-04 1176435 2025-004 Material Weakness Yes L
390264 2025 2026-03-04 1176434 2025-003 Material Weakness Yes M
390264 2025 2026-03-04 1176433 2025-002 Material Weakness Yes AB
390264 2025 2026-03-04 1176432 2025-004 Material Weakness Yes L
390264 2025 2026-03-04 1176431 2025-003 Material Weakness Yes M
390264 2025 2026-03-04 1176430 2025-002 Material Weakness Yes AB
301525 2023 2024-04-01 967235 2023-001 Material Weakness Yes I
301525 2023 2024-04-01 967234 2023-001 Material Weakness Yes I
301525 2023 2024-04-01 967233 2023-001 Material Weakness Yes I
301525 2023 2024-04-01 967232 2023-001 Material Weakness Yes I
301525 2023 2024-04-01 967231 2023-001 Material Weakness Yes I
301525 2023 2024-04-01 967230 2023-001 Material Weakness Yes I
301525 2023 2024-04-01 967229 2023-001 Material Weakness Yes I
301525 2023 2024-04-01 390793 2023-001 Material Weakness Yes I
301525 2023 2024-04-01 390792 2023-001 Material Weakness Yes I
301525 2023 2024-04-01 390791 2023-001 Material Weakness Yes I
301525 2023 2024-04-01 390790 2023-001 Material Weakness Yes I
301525 2023 2024-04-01 390789 2023-001 Material Weakness Yes I
301525 2023 2024-04-01 390788 2023-001 Material Weakness Yes I
301525 2023 2024-04-01 390787 2023-001 Material Weakness Yes I
52060 2022 2023-03-30 637755 2022-001 Significant Deficiency Yes I
52060 2022 2023-03-30 61313 2022-001 Significant Deficiency Yes I