Maryland Water Infrastructure Financing Agency

Audits
6
Findings
59
Total Expended
$22.83B
Latest Accepted
2026-02-06
Location: Baltimore, MD
UEI: S734YDNLSHW5 EIN: 526002033

SAM.gov Exclusion Status:

Checking exclusion status...
Loading recommendations...

Contacts

Name Title Type
Luther Dolcar Deputy Director Financial Reporting Operations Auditee
Manith Hang Financial Program Manager Auditee
Cathy Lowenkron CFO Auditee
Remi Omisore Principal Auditee
Shauna Lu Accounting Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
385911 2024 2026-02-06 CLIFTONLARSONALLEN LLP $22.40B
384176 2025 2026-01-29 SB & COMPANY LLC $144.31M
328234 2024 2024-11-13 Cliftonlarsonallen LLP $46.07M
318509 2023 2024-09-04 Cliftonlarsonallen LLP $91.63M
6650 2023 2023-12-14 Cliftonlarsonallen LLP $91.63M
43893 2022 2022-11-22 Cliftonlarsonallen LLP $63.81M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
385911 2024 2026-02-06 1172672 2024-030 Material Weakness Yes C
385911 2024 2026-02-06 1172671 2024-029 Material Weakness Yes L
385911 2024 2026-02-06 1172670 2024-029 Material Weakness Yes L
385911 2024 2026-02-06 1172669 2024-028 Material Weakness Yes L
385911 2024 2026-02-06 1172668 2024-028 Material Weakness Yes L
385911 2024 2026-02-06 1172667 2024-027 Material Weakness Yes N
385911 2024 2026-02-06 1172666 2024-027 Material Weakness Yes N
385911 2024 2026-02-06 1172665 2024-027 Material Weakness Yes N
385911 2024 2026-02-06 1172664 2024-027 Material Weakness Yes N
385911 2024 2026-02-06 1172663 2024-027 Material Weakness Yes N
385911 2024 2026-02-06 1172662 2024-026 Material Weakness Yes N
385911 2024 2026-02-06 1172661 2024-026 Material Weakness Yes N
385911 2024 2026-02-06 1172660 2024-026 Material Weakness Yes N
385911 2024 2026-02-06 1172659 2024-026 Material Weakness Yes N
385911 2024 2026-02-06 1172658 2024-026 Material Weakness Yes N
385911 2024 2026-02-06 1172657 2024-026 Material Weakness Yes N
385911 2024 2026-02-06 1172656 2024-025 Material Weakness Yes H
385911 2024 2026-02-06 1172655 2024-024 Material Weakness Yes L
385911 2024 2026-02-06 1172654 2024-023 Material Weakness Yes H
385911 2024 2026-02-06 1172653 2024-023 Material Weakness Yes H
385911 2024 2026-02-06 1172652 2024-023 Material Weakness Yes H
385911 2024 2026-02-06 1172651 2024-023 Material Weakness Yes H
385911 2024 2026-02-06 1172650 2024-022 Material Weakness Yes I
385911 2024 2026-02-06 1172649 2024-021 Material Weakness Yes AB
385911 2024 2026-02-06 1172648 2024-020 Material Weakness Yes AB
385911 2024 2026-02-06 1172647 2024-019 Material Weakness Yes M
385911 2024 2026-02-06 1172646 2024-018 Material Weakness Yes L
385911 2024 2026-02-06 1172645 2024-018 Material Weakness Yes L
385911 2024 2026-02-06 1172644 2024-018 Material Weakness Yes L
385911 2024 2026-02-06 1172643 2024-018 Material Weakness Yes L
385911 2024 2026-02-06 1172642 2024-018 Material Weakness Yes L
385911 2024 2026-02-06 1172641 2024-018 Material Weakness Yes L
385911 2024 2026-02-06 1172640 2024-018 Material Weakness Yes L
385911 2024 2026-02-06 1172639 2024-017 Material Weakness Yes AB
385911 2024 2026-02-06 1172638 2024-017 Material Weakness Yes AB
385911 2024 2026-02-06 1172637 2024-017 Material Weakness Yes AB
385911 2024 2026-02-06 1172636 2024-017 Material Weakness Yes AB
385911 2024 2026-02-06 1172635 2024-017 Material Weakness Yes AB
385911 2024 2026-02-06 1172634 2024-016 Material Weakness Yes M
385911 2024 2026-02-06 1172633 2024-016 Material Weakness Yes M
385911 2024 2026-02-06 1172632 2024-016 Material Weakness Yes M
385911 2024 2026-02-06 1172631 2024-016 Material Weakness Yes M
385911 2024 2026-02-06 1172630 2024-016 Material Weakness Yes M
385911 2024 2026-02-06 1172629 2024-016 Material Weakness Yes M
385911 2024 2026-02-06 1172628 2024-016 Material Weakness Yes M
385911 2024 2026-02-06 1172627 2024-016 Material Weakness Yes M
385911 2024 2026-02-06 1172626 2024-016 Material Weakness Yes M
385911 2024 2026-02-06 1172625 2024-016 Material Weakness Yes M
385911 2024 2026-02-06 1172624 2024-016 Material Weakness Yes M
385911 2024 2026-02-06 1172623 2024-016 Material Weakness Yes M
385911 2024 2026-02-06 1172622 2024-015 Material Weakness Yes AB
385911 2024 2026-02-06 1172621 2024-014 Material Weakness Yes E
385911 2024 2026-02-06 1172620 2024-013 Material Weakness Yes L
385911 2024 2026-02-06 1172619 2024-013 Material Weakness Yes L
385911 2024 2026-02-06 1172618 2024-013 Material Weakness Yes L
385911 2024 2026-02-06 1172617 2024-012 Material Weakness Yes ABGHLN
385911 2024 2026-02-06 1172616 2024-012 Material Weakness Yes ABGHLN
385911 2024 2026-02-06 1172615 2024-011 Material Weakness Yes H
385911 2024 2026-02-06 1172614 2024-010 Material Weakness Yes L