City of Greenbelt, Maryland

Audits
3
Findings
2
Total Expended
$17.98M
Latest Accepted
2025-03-20
Location: Greenbelt, MD
UEI: VK9RWTJ5E5K8 EIN: 526000793

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Deirdre Christine Allen Finance Manager Auditee
Bertha Gaymon TREASURER Auditee
Daniel Kenney Partner Auditee
Daniel Kenney PRINCIPAL Auditee
Brant Baccus Managing Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
347026 2024 2025-03-20 Mitchell Titus $6.76M
297252 2023 2024-03-25 Mitchell Titus $7.94M
56421 2022 2023-01-30 Cohnreznick LLP $3.28M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
56421 2022 2023-01-30 635621 2022-001 Material Weakness - L
56421 2022 2023-01-30 59179 2022-001 Material Weakness - L