Charles County Public Schools

Audits

Findings

Total Expended

$119.63M

Latest Accepted

2025-03-28

Location: La Plata, MD

UEI: MMZ9ZBYJS881 EIN: 526000928

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

2022 1
2023 1
2024 1

Top Programs

By expenditures

National School Lunch Program
10.555

$19.65M
Summer Food Service Program for Children
10.559

$17.29M
School Breakfast Program
10.553

$5.81M
Title I Grants to Local Educational Agencies
84.010

$4.04M
Child and Adult Care Food Program
10.558

$1.77M
Impact Aid
84.041

$1.42M
Coronavirus State and Local Fiscal Recovery Funds
21.027

$350,659
Career and Technical Education -- Basic Grants to States
84.048

$349,125
English Language Acquisition State Grants
84.365

$334,985
Education Stabilization Fund
84.425

$261,298
Student Support and Academic Enrichment Program
84.424

$199,546
Education for Homeless Children and Youth
84.196

$141,361
Child Care and Development Block Grant
93.575

$87,667
Rehabilitation Services_vocational Rehabilitation Grants to States
84.126

$79,981
Coronavirus Emergency Supplemental Funding Program
16.034

$79,860

Contacts

Name	Title	Type
Sherri Fisher-Davis	BUDGET MANAGER	Auditee
Bill Early	Principal	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
349503	2024	2025-03-28	Cliftonlarsonallen LLP	$43.02M
8567	2023	2023-12-27	Cliftonlarsonallen LLP	$32.88M
17731	2022	2023-01-18	Cliftonlarsonallen LLP	$43.73M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
349503	2024	2025-03-28	1115234	2024-003	Significant Deficiency	-	I
349503	2024	2025-03-28	1115233	2024-003	Significant Deficiency	-	I
349503	2024	2025-03-28	1115232	2024-003	Significant Deficiency	-	I
349503	2024	2025-03-28	1115231	2024-003	Significant Deficiency	-	I
349503	2024	2025-03-28	1115230	2024-003	Significant Deficiency	-	I
349503	2024	2025-03-28	1115229	2024-003	Significant Deficiency	-	I
349503	2024	2025-03-28	1115228	2024-003	Significant Deficiency	-	I
349503	2024	2025-03-28	538792	2024-003	Significant Deficiency	-	I
349503	2024	2025-03-28	538791	2024-003	Significant Deficiency	-	I
349503	2024	2025-03-28	538790	2024-003	Significant Deficiency	-	I
349503	2024	2025-03-28	538789	2024-003	Significant Deficiency	-	I
349503	2024	2025-03-28	538788	2024-003	Significant Deficiency	-	I
349503	2024	2025-03-28	538787	2024-003	Significant Deficiency	-	I
349503	2024	2025-03-28	538786	2024-003	Significant Deficiency	-	I
17731	2022	2023-01-18	589249	2022-004	Significant Deficiency	-	H
17731	2022	2023-01-18	589248	2022-004	Significant Deficiency	-	H
17731	2022	2023-01-18	589247	2022-004	Significant Deficiency	-	H
17731	2022	2023-01-18	589246	2022-004	Significant Deficiency	-	H
17731	2022	2023-01-18	589245	2022-004	Significant Deficiency	-	H
17731	2022	2023-01-18	589244	2022-004	Significant Deficiency	-	H
17731	2022	2023-01-18	589243	2022-004	Significant Deficiency	-	H
17731	2022	2023-01-18	589242	2022-004	Significant Deficiency	-	H
17731	2022	2023-01-18	589241	2022-004	Significant Deficiency	-	H
17731	2022	2023-01-18	589240	2022-004	Significant Deficiency	-	H
17731	2022	2023-01-18	589239	2022-004	Significant Deficiency	-	H
17731	2022	2023-01-18	589238	2022-004	Significant Deficiency	-	H
17731	2022	2023-01-18	589237	2022-004	Significant Deficiency	-	H
17731	2022	2023-01-18	589236	2022-004	Significant Deficiency	-	H
17731	2022	2023-01-18	589235	2022-004	Significant Deficiency	-	H
17731	2022	2023-01-18	589234	2022-004	Significant Deficiency	-	H
17731	2022	2023-01-18	589233	2022-004	Significant Deficiency	-	H
17731	2022	2023-01-18	589232	2022-004	Significant Deficiency	-	H
17731	2022	2023-01-18	589231	2022-004	Significant Deficiency	-	H
17731	2022	2023-01-18	589230	2022-004	Significant Deficiency	-	H
17731	2022	2023-01-18	589229	2022-004	Significant Deficiency	-	H
17731	2022	2023-01-18	589228	2022-004	Significant Deficiency	-	H
17731	2022	2023-01-18	589227	2022-004	Significant Deficiency	-	H
17731	2022	2023-01-18	589226	2022-004	Significant Deficiency	-	H
17731	2022	2023-01-18	589225	2022-004	Significant Deficiency	-	H
17731	2022	2023-01-18	589224	2022-004	Significant Deficiency	-	H
17731	2022	2023-01-18	589223	2022-004	Significant Deficiency	-	H
17731	2022	2023-01-18	589222	2022-004	Significant Deficiency	-	H
17731	2022	2023-01-18	589221	2022-004	Significant Deficiency	-	H
17731	2022	2023-01-18	589220	2022-004	Significant Deficiency	-	H
17731	2022	2023-01-18	589219	2022-004	Significant Deficiency	-	H
17731	2022	2023-01-18	589218	2022-004	Significant Deficiency	-	H
17731	2022	2023-01-18	589217	2022-004	Significant Deficiency	-	H
17731	2022	2023-01-18	589216	2022-004	Significant Deficiency	-	H
17731	2022	2023-01-18	589215	2022-004	Significant Deficiency	-	H
17731	2022	2023-01-18	589214	2022-004	Significant Deficiency	-	H
17731	2022	2023-01-18	589213	2022-004	Significant Deficiency	-	H
17731	2022	2023-01-18	12807	2022-004	Significant Deficiency	-	H
17731	2022	2023-01-18	12806	2022-004	Significant Deficiency	-	H
17731	2022	2023-01-18	12805	2022-004	Significant Deficiency	-	H
17731	2022	2023-01-18	12804	2022-004	Significant Deficiency	-	H
17731	2022	2023-01-18	12803	2022-004	Significant Deficiency	-	H
17731	2022	2023-01-18	12802	2022-004	Significant Deficiency	-	H
17731	2022	2023-01-18	12801	2022-004	Significant Deficiency	-	H
17731	2022	2023-01-18	12800	2022-004	Significant Deficiency	-	H
17731	2022	2023-01-18	12799	2022-004	Significant Deficiency	-	H
17731	2022	2023-01-18	12798	2022-004	Significant Deficiency	-	H
17731	2022	2023-01-18	12797	2022-004	Significant Deficiency	-	H
17731	2022	2023-01-18	12796	2022-004	Significant Deficiency	-	H
17731	2022	2023-01-18	12795	2022-004	Significant Deficiency	-	H
17731	2022	2023-01-18	12794	2022-004	Significant Deficiency	-	H
17731	2022	2023-01-18	12793	2022-004	Significant Deficiency	-	H
17731	2022	2023-01-18	12792	2022-004	Significant Deficiency	-	H
17731	2022	2023-01-18	12791	2022-004	Significant Deficiency	-	H
17731	2022	2023-01-18	12790	2022-004	Significant Deficiency	-	H
17731	2022	2023-01-18	12789	2022-004	Significant Deficiency	-	H
17731	2022	2023-01-18	12788	2022-004	Significant Deficiency	-	H
17731	2022	2023-01-18	12787	2022-004	Significant Deficiency	-	H
17731	2022	2023-01-18	12786	2022-004	Significant Deficiency	-	H
17731	2022	2023-01-18	12785	2022-004	Significant Deficiency	-	H
17731	2022	2023-01-18	12784	2022-004	Significant Deficiency	-	H
17731	2022	2023-01-18	12783	2022-004	Significant Deficiency	-	H
17731	2022	2023-01-18	12782	2022-004	Significant Deficiency	-	H
17731	2022	2023-01-18	12781	2022-004	Significant Deficiency	-	H
17731	2022	2023-01-18	12780	2022-004	Significant Deficiency	-	H
17731	2022	2023-01-18	12779	2022-004	Significant Deficiency	-	H
17731	2022	2023-01-18	12778	2022-004	Significant Deficiency	-	H
17731	2022	2023-01-18	12777	2022-004	Significant Deficiency	-	H
17731	2022	2023-01-18	12776	2022-004	Significant Deficiency	-	H
17731	2022	2023-01-18	12775	2022-004	Significant Deficiency	-	H
17731	2022	2023-01-18	12774	2022-004	Significant Deficiency	-	H
17731	2022	2023-01-18	12773	2022-004	Significant Deficiency	-	H
17731	2022	2023-01-18	12772	2022-004	Significant Deficiency	-	H
17731	2022	2023-01-18	12771	2022-004	Significant Deficiency	-	H