Housing Authority of the City of Frederick

Audits
4
Findings
22
Total Expended
$61.78M
Latest Accepted
2025-12-23
Location: Frederick, MD
UEI: JHF8GRHHNKY4 EIN: 526001395

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Angie Lollar Executive Director Auditee
E. Kevin Lollar EXECUTIVE DIRECTOR Auditee
Barbara Hood DIRECTOR OF FINANCE Auditee
Steve Kutsuflakis, Cpa Senior Partner, Director Of Quality Management Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
377555 2025 2025-12-23 BARBACANE THORNTON & COMPANY LLP $19.55M
332764 2024 2024-12-16 Barbacane Thornton & Company LLP $16.31M
6580 2023 2023-12-14 Barbacane Thornton & Company LLP $12.76M
24019 2022 2023-06-06 Barbacane Thornton & Company LLP $13.16M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
332764 2024 2024-12-16 1090873 2024-001 Significant Deficiency - N
332764 2024 2024-12-16 514431 2024-001 Significant Deficiency - N
24019 2022 2023-06-06 610801 2022-002 - - P
24019 2022 2023-06-06 610800 2022-002 - - P
24019 2022 2023-06-06 610799 2022-002 - - P
24019 2022 2023-06-06 610798 2022-002 - - P
24019 2022 2023-06-06 610797 2022-002 - - P
24019 2022 2023-06-06 610796 2022-002 - - P
24019 2022 2023-06-06 610795 2022-002 - - P
24019 2022 2023-06-06 610794 2022-002 - - P
24019 2022 2023-06-06 610793 2022-002 - - P
24019 2022 2023-06-06 610792 2022-002 - - P
24019 2022 2023-06-06 34359 2022-002 - - P
24019 2022 2023-06-06 34358 2022-002 - - P
24019 2022 2023-06-06 34357 2022-002 - - P
24019 2022 2023-06-06 34356 2022-002 - - P
24019 2022 2023-06-06 34355 2022-002 - - P
24019 2022 2023-06-06 34354 2022-002 - - P
24019 2022 2023-06-06 34353 2022-002 - - P
24019 2022 2023-06-06 34352 2022-002 - - P
24019 2022 2023-06-06 34351 2022-002 - - P
24019 2022 2023-06-06 34350 2022-002 - - P