Queen Anne's County, Maryland

Audits
3
Findings
4
Total Expended
$21.80M
Latest Accepted
2025-02-28
Location: Centreville, MD
UEI: JZJ5ZCR4PNL4 EIN: 521011271

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Justine Franzen Chief Accounting Officer Auditee
Nichole Hepfer DIRECTOR BUDGET & FINANCE Auditee
Roy Geiser Managing Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
344295 2024 2025-02-28 Uhy LLP $12.32M
297862 2023 2024-03-26 Uhy LLP $3.49M
56253 2022 2023-04-27 Uhy LLP $5.99M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
344295 2024 2025-02-28 1101395 2024-002 Material Weakness - I
344295 2024 2025-02-28 1101394 2024-001 Material Weakness - A
344295 2024 2025-02-28 524953 2024-002 Material Weakness - I
344295 2024 2025-02-28 524952 2024-001 Material Weakness - A