Single audits filed with the Federal Audit Clearinghouse
$1.0M in federal awards expended in FY2025
Year
Federal $ expended
Auditor
Opinion
Flags
2025
$1.0M
Gross Mendelsohn & Associates, P.a.
Unmodified (clean)
2022
$2.5M
Gross Mendelson & Associates, P.a.
Unmodified (clean)
Federal Programs
Top programs · FY2025
Program
Agency
Expended
Major program
Findings
Coronavirus State and Local Fiscal Recovery Funds
via Mayor and City Council of Baltimore
Treasury
$1.0M
Yes
2
Audit Findings
FY2025 · auditor's own text
2025-002ReportingMaterial weakness
Condition: During our testing of reporting, we noted the expenditures reported in the monthly performance reports submitted to the City of Baltimore did not agree to the underlying accounting records.
Criteria: The Uniform Guidance requires organizations to establish internal c…
2025-001Procurement & suspensionMaterial weakness
Condition: Three contractors were selected for testing procurement, suspension and debarment. Our testing for procurement, suspension, and debarment indicated that there were no documented policies and procedures in place for procurement under the federal award. Furthermore, w…
Source: Federal Audit Clearinghouse single audits (required of organizations expending $1,000,000+ in federal awards per year for fiscal years beginning on or after Oct 1, 2024; $750,000 before).