CITY OF BALTIMORE, MARYLAND: Single Audit Reports and Findings
CITY OF BALTIMORE, MARYLAND filed 10 single audits between 2016 and 2025; the most recently observed auditor is SB & COMPANY, LLC (2025), and the 2025 report lists 277 findings, including 1 material weakness. Data as of 2026-09-18.
Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; CITY OF BALTIMORE, MARYLAND is recorded in BALTIMORE, Maryland under EIN 526000769, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $458,796,973 | $750,000 | SB & COMPANY, LLC | 277 | MW / SD | 2025-06-GSAFAC-0000400439 |
| 2024 | 2024-06-30 | $339,841,591 | $3,000,000 | SB & COMPANY, LLC | 1332 | MW / SD | 2024-06-GSAFAC-0000370035 |
| 2023 | 2023-06-30 | $291,700,868 | $3,000,000 | SB & COMPANY, LLC | 844 | MW / SD | 2024-06-GSAFAC-0000055666 |
| 2022 | 2022-06-30 | $283,861,698 | $3,000,000 | SB & COMPANY, LLC | 294 | MW / SD | 2022-06-CENSUS-0000147758 |
| 2021 | 2021-06-30 | $270,670,137 | $3,000,000 | SB & COMPANY, LLC | 49 | MW / SD | 2021-06-CENSUS-0000147758 |
| 2020 | 2020-06-30 | $215,248,146 | $3,000,000 | SB & COMPANY, LLC | 1830 | MW / SD | 2020-06-CENSUS-0000147758 |
| 2019 | 2019-06-30 | $199,719,915 | $3,000,000 | SB & COMPANY, LLC | 2031 | MW / SD | 2019-06-CENSUS-0000147758 |
| 2018 | 2018-06-30 | $215,050,493 | $3,000,000 | SB & COMPANY, LLC | 2500 | MW / SD | 2018-06-CENSUS-0000147758 |
| 2017 | 2017-06-30 | $197,586,290 | $3,000,000 | BALTIMORE CITY DEPARTMENT OF AUDITS | 338 | MW | 2017-06-CENSUS-0000147758 |
| 2016 | 2016-06-30 | $180,063,241 | $3,000,000 | BALTIMORE CITY DEPARTMENT OF AUDITS | 544 | MW / SD | 2016-06-CENSUS-0000147758 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 21.027 | ARPA - BCRP PAYGO CAPITAL | $29,307,308 | Yes |
| 66.958 | WATER INFRASTRUCTURE FINANCE AND INNOVATION (WIFIA) | $25,031,869 | No |
| 21.027 | ARPA - PERKINS | $16,980,202 | Yes |
| 14.218 | FY25 CDBG50 COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) | $13,925,419 | Yes |
| 21.027 | OED FY 22 WORKFORCE DEVELOPMENT (CITY RECOVERY ACT) GR442208 | $12,035,066 | Yes |
| 21.027 | ARPA - DHCD: UPLANDS | $11,996,301 | Yes |
| 21.027 | ARPA - DHCD PARK HEIGHTS INFRASTRUCTURE | $11,780,899 | Yes |
| 20.205 | FEDERAL HIGHWAY CAPITAL IMPROVEMENTS | $11,389,852 | No |
| 21.027 | OED ARPA VIOLENCE PREVENTION GR442207 | $11,163,458 | Yes |
| 21.027 | ARPA - MOHS SHELTER OPERATIONS AND ACQUISITION | $11,039,218 | Yes |
| 21.027 | HLT FY 22 ARPA HEALTH RESPONSE GR442202 | $10,719,722 | Yes |
| 93.914 | FY24 RYAN WHITE A - PART A - HIV SERVICES - PROVIDER (CTL) | $9,955,172 | Yes |
| 93.600 | FY25 FEDERAL HEAD START GRANT | $8,876,067 | No |
| 21.027 | ARPA - BCIT/BDE BROADBAND INFRASTRUCTURE CAPITAL | $8,140,375 | Yes |
| 14.218 | FY24 CDBG49 COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) | $8,116,446 | Yes |
| 21.027 | ARPA - DHCD IMPACT INVESTMENT AREA NEIGHBORHOOD RECOVERY FUND CAPITAL | $8,113,782 | Yes |
| 21.027 | ARPA - BCDOT ADA, SIDEWALK, AND RESURFACING IMPROVEMENTS | $5,656,458 | Yes |
| 21.027 | ARPA - BCFD & BPD: CONTRACT RATIFICATION BONUSES | $4,786,000 | Yes |
| 21.027 | ARPA DPW OPERATING IMPROVEMENTS | $4,603,554 | Yes |
| 21.027 | ARPA - DHCD: HUBS | $4,177,995 | Yes |
| 21.027 | ARPA - BCFD EQUIPMENT PURCHASES | $4,032,665 | Yes |
| 21.027 | ARPA - HABC: PERKINS INFRASTRUCTURE | $4,000,000 | Yes |
| 21.027 | ARPA - BCIT: HARDWARE REFRESH AND CITIWATCH REPLACEMENT | $3,827,299 | Yes |
| 14.218 | CV1 COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) COVID-19 CARES ACT | $3,693,403 | Yes |
| 21.027 | ARPA - DGS: CITY LIBRARIES-WHOLE BUILDING RENOVATIONS FOR COMMUNITY ACCESS AND HEALTH | $3,382,924 | Yes |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-008 | L | Significant deficiency | No |
| 2025-009 | L | Material weakness | Yes |
| 2025-010 | M | Material weakness | Yes |
| 2025-011 | A | Significant deficiency | No |
| 2025-012 | L | Significant deficiency | No |
| 2025-013 | M | Material weakness | No |
| 2025-014 | M | Material weakness | Yes |
| 2025-015 | M | Significant deficiency | Yes |
| 2025-016 | M | Significant deficiency | Yes |
| 2025-017 | L | Significant deficiency | Yes |
| 2025-018 | M | Significant deficiency | Yes |
| 2025-019 | L | Significant deficiency | No |
| 2025-020 | M | Material weakness | No |
Read next
- CPA firms that audit Maryland nonprofits
- Maryland single audit statistics
- Maryland nonprofit audit requirements
How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits CITY OF BALTIMORE, MARYLAND now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “CITY OF BALTIMORE, MARYLAND Single Audits and Findings (MD).” https://getauditradar.com/single-audits/md/city-of-baltimore-maryland-526000769/. Data as of 2026-09-18.