Prince George's County, MD

Audits
3
Findings
58
Total Expended
$605.34M
Latest Accepted
2025-03-31
Location: Largo, MD
UEI: EG8RRDV51SP8 EIN: 526000998

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Stephen McGibbon DIRECTOR OF FINANCE Auditee
Remi Omisore Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
350638 2024 2025-03-31 Cliftonlarsonallen LLP $177.13M
304784 2023 2024-04-26 Cliftonlarsonallen LLP $197.62M
56502 2022 2023-04-22 Cliftonlarsonallen LLP $230.59M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
350638 2024 2025-03-31 1117477 2024-001 Material Weakness - L
350638 2024 2025-03-31 1117476 2024-001 Material Weakness - L
350638 2024 2025-03-31 1117475 2024-001 Material Weakness - L
350638 2024 2025-03-31 1117474 2024-001 Material Weakness - L
350638 2024 2025-03-31 541035 2024-001 Material Weakness - L
350638 2024 2025-03-31 541034 2024-001 Material Weakness - L
350638 2024 2025-03-31 541033 2024-001 Material Weakness - L
350638 2024 2025-03-31 541032 2024-001 Material Weakness - L
304784 2023 2024-04-26 971379 2023-003 Material Weakness - M
304784 2023 2024-04-26 971378 2023-003 Material Weakness - M
304784 2023 2024-04-26 971377 2023-003 Material Weakness - M
304784 2023 2024-04-26 971376 2023-002 Material Weakness - GL
304784 2023 2024-04-26 971375 2023-002 Material Weakness - GL
304784 2023 2024-04-26 971374 2023-002 Material Weakness - GL
304784 2023 2024-04-26 971373 2023-001 Material Weakness Yes L
304784 2023 2024-04-26 971372 2023-001 Material Weakness Yes L
304784 2023 2024-04-26 971371 2023-001 Material Weakness Yes L
304784 2023 2024-04-26 971370 2023-001 Material Weakness Yes L
304784 2023 2024-04-26 394937 2023-003 Material Weakness - M
304784 2023 2024-04-26 394936 2023-003 Material Weakness - M
304784 2023 2024-04-26 394935 2023-003 Material Weakness - M
304784 2023 2024-04-26 394934 2023-002 Material Weakness - GL
304784 2023 2024-04-26 394933 2023-002 Material Weakness - GL
304784 2023 2024-04-26 394932 2023-002 Material Weakness - GL
304784 2023 2024-04-26 394931 2023-001 Material Weakness Yes L
304784 2023 2024-04-26 394930 2023-001 Material Weakness Yes L
304784 2023 2024-04-26 394929 2023-001 Material Weakness Yes L
304784 2023 2024-04-26 394928 2023-001 Material Weakness Yes L
56502 2022 2023-04-22 637373 2022-005 Significant Deficiency - L
56502 2022 2023-04-22 637372 2022-005 Significant Deficiency - L
56502 2022 2023-04-22 637371 2022-005 Significant Deficiency - L
56502 2022 2023-04-22 637370 2022-004 Significant Deficiency - N
56502 2022 2023-04-22 637369 2022-003 Material Weakness - L
56502 2022 2023-04-22 637368 2022-002 Material Weakness - L
56502 2022 2023-04-22 637367 2022-004 Significant Deficiency - N
56502 2022 2023-04-22 637366 2022-003 Material Weakness - L
56502 2022 2023-04-22 637365 2022-002 Material Weakness - L
56502 2022 2023-04-22 636238 2022-004 Significant Deficiency - N
56502 2022 2023-04-22 636237 2022-003 Material Weakness - L
56502 2022 2023-04-22 636236 2022-002 Material Weakness - L
56502 2022 2023-04-22 636235 2022-004 Significant Deficiency - N
56502 2022 2023-04-22 636234 2022-003 Material Weakness - L
56502 2022 2023-04-22 636233 2022-002 Material Weakness - L
56502 2022 2023-04-22 60931 2022-005 Significant Deficiency - L
56502 2022 2023-04-22 60930 2022-005 Significant Deficiency - L
56502 2022 2023-04-22 60929 2022-005 Significant Deficiency - L
56502 2022 2023-04-22 60928 2022-004 Significant Deficiency - N
56502 2022 2023-04-22 60927 2022-003 Material Weakness - L
56502 2022 2023-04-22 60926 2022-002 Material Weakness - L
56502 2022 2023-04-22 60925 2022-004 Significant Deficiency - N
56502 2022 2023-04-22 60924 2022-003 Material Weakness - L
56502 2022 2023-04-22 60923 2022-002 Material Weakness - L
56502 2022 2023-04-22 59796 2022-004 Significant Deficiency - N
56502 2022 2023-04-22 59795 2022-003 Material Weakness - L
56502 2022 2023-04-22 59794 2022-002 Material Weakness - L
56502 2022 2023-04-22 59793 2022-004 Significant Deficiency - N
56502 2022 2023-04-22 59792 2022-003 Material Weakness - L
56502 2022 2023-04-22 59791 2022-002 Material Weakness - L