FAC Explorer

Digital Harbor Foundation INC

Audits
3
Findings
8
Total Expended
$6.05M
Latest Accepted
2025-12-06
Location: Baltimore, MD
UEI: FTMQYPJFCRB3 EIN: 452536579

SAM.gov Exclusion Status:

Audits by Year

  • 2023 2
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Robert Charles Chief Financial Officer Auditee
Eva Webb Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
373250 2024 2025-12-06 CLIFTONLARSONALLEN LLP $1.64M
334550 2023 2024-12-23 Lswg P A $2.20M
318182 2023 2024-08-29 Lswg P A $2.20M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
334550 2023 2024-12-23 1093027 2023-002 Material Weakness - I
334550 2023 2024-12-23 1093026 2023-001 Material Weakness - M
334550 2023 2024-12-23 516585 2023-002 Material Weakness - I
334550 2023 2024-12-23 516584 2023-001 Material Weakness - M
318182 2023 2024-08-29 1061899 2023-002 Material Weakness - M
318182 2023 2024-08-29 1061898 2023-001 Material Weakness - I
318182 2023 2024-08-29 485457 2023-002 Material Weakness - M
318182 2023 2024-08-29 485456 2023-001 Material Weakness - I