Prince George's Financial Services Corporation

Audits
2
Findings
2
Total Expended
$2.15M
Latest Accepted
2025-03-27
Location: Largo, DC
UEI: MNC1PVHJ3PZ6 EIN: 521305988

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2023 1
  • 2024 1

Contacts

Name Title Type
Beverly Everson-Jones Chief Financial Officer Auditee
Monique Booker Partner Auditee
Stephen Mackall Member Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
349094 2024 2025-03-27 Sb & Company LLC $1.18M
301803 2023 2024-04-01 Sb & Company LLC $964,908

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
349094 2024 2025-03-27 1114504 2024-001 Significant Deficiency - I
349094 2024 2025-03-27 538062 2024-001 Significant Deficiency - I