Single audits filed with the Federal Audit Clearinghouse
$6.4M in federal awards expended in FY2025
Year
Federal $ expended
Auditor
Opinion
Flags
2025
$6.4M
Aprio LLP
Unmodified (clean)
Material weaknessMaterial noncomplianceLow-risk auditee
2024
$10.5M
Aprio LLP
Unmodified (clean)
Low-risk auditee
2023
$9.1M
Aprio LLP
Unmodified (clean)
Low-risk auditee
2022
$4.5M
Aronson LLC
Unmodified (clean)
Federal Programs
Top programs · FY2025
Program
Agency
Expended
Major program
Findings
WIOA Youth Activities
via Maryland Department of Labor, Licensing and Regulation
Labor
$2.4M
Yes
2
WIOA Adult Program
via Maryland Department of Labor, Licensing and Regulation
Labor
$1.4M
Yes
4
WIOA Dislocated Worker Formula Grants
via Maryland Department of Labor, Licensing and Regulation
Labor
$1.3M
Yes
3
Coronavirus State and Local Fiscal Recovery Funds
via Maryland Department of Labor, Licensing and Regulation
Treasury
$1.1M
No
0
WIOA National Dislocated Worker Grants / WIA National Emergency Grants
via Maryland Department of Labor, Licensing and Regulation
Labor
$197K
No
0
Community Project Funding/congressionally Directed Spending
via Maryland Department of Labor, Licensing and Regulation
Labor
$143K
No
0
Audit Findings
FY2025 · auditor's own text
2025-002Period of performanceMaterial weaknessQuestioned costs
Finding 2025-002: Reportable finding considered a material weakness – Expenses incurred outside of the period of performance
Program name: WIOA Cluster Assistance Listing: 17.278, 17.258
Federal awarding agency: U.S. Department of Labor
Pass-through entity: Maryland State Departm…
2025-005Activities allowedSignificant deficiency
Finding 2025-005: Reportable finding considered a significant deficiency – Accounting for expenses covered under the resource sharing agreement
Program name: WIOA Cluster Assistance Listing: 17.278, 17.258, 17.259
Federal awarding agency: U.S. Department of Labor
Pass-through ent…
2025-002Period of performanceMaterial weaknessQuestioned costs
Finding 2025-002: Reportable finding considered a material weakness – Expenses incurred outside of the period of performance
Program name: WIOA Cluster Assistance Listing: 17.278, 17.258
Federal awarding agency: U.S. Department of Labor
Pass-through entity: Maryland State Departm…
Finding 2025-003: Reportable finding considered a material weakness – Allocation of expenses
Program name: WIOA Cluster Assistance Listing: 17.278, 17.258, 17.259
Federal awarding agency: U.S. Department of Labor
Pass-through entity: Maryland State Department of Labor
Award ident…
2025-005Activities allowedSignificant deficiency
Finding 2025-005: Reportable finding considered a significant deficiency – Accounting for expenses covered under the resource sharing agreement
Program name: WIOA Cluster Assistance Listing: 17.278, 17.258, 17.259
Federal awarding agency: U.S. Department of Labor
Pass-through ent…
Finding 2025-004: Reportable finding considered a material weakness – Review and approval of expenses
Program name: WIOA Cluster Assistance Listing: 17.258
Federal awarding agency: U.S. Department of Labor
Pass-through entity: Maryland State Department of Labor
Award identificati…
2025-005Activities allowedSignificant deficiency
Finding 2025-005: Reportable finding considered a significant deficiency – Accounting for expenses covered under the resource sharing agreement
Program name: WIOA Cluster Assistance Listing: 17.278, 17.258, 17.259
Federal awarding agency: U.S. Department of Labor
Pass-through ent…
Finding 2025-003: Reportable finding considered a material weakness – Allocation of expenses
Program name: WIOA Cluster Assistance Listing: 17.278, 17.258, 17.259
Federal awarding agency: U.S. Department of Labor
Pass-through entity: Maryland State Department of Labor
Award ident…
Finding 2025-003: Reportable finding considered a material weakness – Allocation of expenses
Program name: WIOA Cluster Assistance Listing: 17.278, 17.258, 17.259
Federal awarding agency: U.S. Department of Labor
Pass-through entity: Maryland State Department of Labor
Award ident…
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).