The City of Frederick, Maryland

Audits
4
Findings
70
Total Expended
$50.06M
Latest Accepted
2026-03-31
Location: Frederick, MD
UEI: W6EPTJAJ14J9 EIN: 526000789

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Patricia Slimmer Director Of Finance Auditee
Wanda Lynn Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
397133 2025 2026-03-31 SB & COMPANY LLC $10.25M
396662 2024 2026-03-30 SB & COMPANY LLC $13.82M
367551 2023 2025-09-25 Brown Plus $14.01M
297486 2022 2024-03-25 Brown Plus $11.99M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
396662 2024 2026-03-30 1205004 2024-007 Material Weakness Yes M
396662 2024 2026-03-30 1205003 2024-006 Material Weakness Yes L
396662 2024 2026-03-30 1205002 2024-005 Material Weakness Yes L
396662 2024 2026-03-30 1205001 2024-004 Material Weakness Yes C
396662 2024 2026-03-30 1205000 2024-010 Material Weakness Yes N
396662 2024 2026-03-30 1204999 2024-009 Material Weakness Yes C
396662 2024 2026-03-30 1204998 2024-008 Material Weakness Yes AB
396662 2024 2026-03-30 1204997 2024-010 Material Weakness Yes N
396662 2024 2026-03-30 1204996 2024-009 Material Weakness Yes C
396662 2024 2026-03-30 1204995 2024-008 Material Weakness Yes AB
396662 2024 2026-03-30 1204994 2024-010 Material Weakness Yes N
396662 2024 2026-03-30 1204993 2024-009 Material Weakness Yes C
396662 2024 2026-03-30 1204992 2024-008 Material Weakness Yes AB
396662 2024 2026-03-30 1204991 2024-010 Material Weakness Yes N
396662 2024 2026-03-30 1204990 2024-009 Material Weakness Yes C
396662 2024 2026-03-30 1204989 2024-008 Material Weakness Yes AB
396662 2024 2026-03-30 1204988 2024-003 Material Weakness Yes AB
396662 2024 2026-03-30 1204987 2024-003 Material Weakness Yes AB
396662 2024 2026-03-30 1204986 2024-003 Material Weakness Yes AB
396662 2024 2026-03-30 1204985 2024-003 Material Weakness Yes AB
396662 2024 2026-03-30 1204984 2024-003 Material Weakness Yes AB
396662 2024 2026-03-30 1204983 2024-003 Material Weakness Yes AB
367551 2023 2025-09-25 1155312 2023-018 Material Weakness Yes N
367551 2023 2025-09-25 1155311 2023-017 Material Weakness Yes A
367551 2023 2025-09-25 1155310 2023-016 Material Weakness Yes L
367551 2023 2025-09-25 1155309 2023-015 Material Weakness Yes H
367551 2023 2025-09-25 1155308 2023-014 Material Weakness Yes E
367551 2023 2025-09-25 1155307 2023-013 Material Weakness Yes L
367551 2023 2025-09-25 1155306 2023-012 Material Weakness Yes C
367551 2023 2025-09-25 1155305 2023-011 Material Weakness Yes AB
367551 2023 2025-09-25 1155304 2023-010 Material Weakness Yes L
367551 2023 2025-09-25 1155303 2023-009 Material Weakness Yes M
367551 2023 2025-09-25 1155302 2023-008 Material Weakness Yes M
367551 2023 2025-09-25 1155301 2023-007 Material Weakness Yes M
367551 2023 2025-09-25 1155300 2023-006 Material Weakness Yes L
367551 2023 2025-09-25 1155299 2023-005 Material Weakness Yes N
367551 2023 2025-09-25 1155298 2023-004 Material Weakness Yes L
367551 2023 2025-09-25 1155297 2023-003 Material Weakness Yes L
297486 2022 2024-03-25 960827 2022-017 Significant Deficiency - A
297486 2022 2024-03-25 960826 2022-016 Significant Deficiency - H
297486 2022 2024-03-25 960825 2022-015 Material Weakness - B
297486 2022 2024-03-25 960824 2022-014 Significant Deficiency - L
297486 2022 2024-03-25 960823 2022-013 Significant Deficiency - C
297486 2022 2024-03-25 960822 2022-012 Material Weakness - L
297486 2022 2024-03-25 960821 2022-011 Significant Deficiency - L
297486 2022 2024-03-25 960820 2022-010 Material Weakness - L
297486 2022 2024-03-25 960819 2022-009 Material Weakness - M
297486 2022 2024-03-25 960818 2022-008 Material Weakness - M
297486 2022 2024-03-25 960817 2022-007 Material Weakness - M
297486 2022 2024-03-25 960816 2022-006 Significant Deficiency - A
297486 2022 2024-03-25 960815 2022-005 Significant Deficiency Yes L
297486 2022 2024-03-25 960814 2022-004 Significant Deficiency Yes N
297486 2022 2024-03-25 960813 2022-003 Material Weakness - L
297486 2022 2024-03-25 960812 2022-002 Significant Deficiency Yes L
297486 2022 2024-03-25 384385 2022-017 Significant Deficiency - A
297486 2022 2024-03-25 384384 2022-016 Significant Deficiency - H
297486 2022 2024-03-25 384383 2022-015 Material Weakness - B
297486 2022 2024-03-25 384382 2022-014 Significant Deficiency - L
297486 2022 2024-03-25 384381 2022-013 Significant Deficiency - C
297486 2022 2024-03-25 384380 2022-012 Material Weakness - L
297486 2022 2024-03-25 384379 2022-011 Significant Deficiency - L
297486 2022 2024-03-25 384378 2022-010 Material Weakness - L
297486 2022 2024-03-25 384377 2022-009 Material Weakness - M
297486 2022 2024-03-25 384376 2022-008 Material Weakness - M
297486 2022 2024-03-25 384375 2022-007 Material Weakness - M
297486 2022 2024-03-25 384374 2022-006 Significant Deficiency - A
297486 2022 2024-03-25 384373 2022-005 Significant Deficiency Yes L
297486 2022 2024-03-25 384372 2022-004 Significant Deficiency Yes N
297486 2022 2024-03-25 384371 2022-003 Material Weakness - L
297486 2022 2024-03-25 384370 2022-002 Significant Deficiency Yes L