City of Rockville: Single Audit Reports and Findings
City of Rockville filed 6 single audits between 2018 and 2025; the most recently observed auditor is SB & COMPANY, LLC (2025), and the 2025 report lists 0 findings. 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 Rockville is recorded in ROCKVILLE, Maryland under EIN 526001573, 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 | $1,663,424 | $750,000 | SB & COMPANY, LLC | 0 | — | 2025-06-GSAFAC-0000394624 |
| 2023 | 2023-06-30 | $4,251,752 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2023-06-GSAFAC-0000014756 |
| 2022 | 2022-06-30 | $9,924,694 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2022-06-CENSUS-0000147814 |
| 2021 | 2021-06-30 | $959,657 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2021-06-CENSUS-0000147814 |
| 2020 | 2020-06-30 | $1,126,690 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2020-06-CENSUS-0000147814 |
| 2018 | 2018-06-30 | $1,355,812 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2018-06-CENSUS-0000147814 |
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 |
|---|---|---|---|
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $963,000 | Yes |
| 97.029 | FLOOD MITIGATION ASSISTANCE | $309,233 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $263,000 | No |
| 20.513 | ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES | $74,810 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $19,744 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $13,889 | No |
| 20.218 | MOTOR CARRIER SAFETY ASSISTANCE | $7,836 | No |
| 97.047 | BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES | $7,358 | No |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $4,554 | No |
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.
The most recent report lists no finding.
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 Rockville 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 Rockville Single Audits and Findings (MD).” https://getauditradar.com/single-audits/md/city-of-rockville-526001573/. Data as of 2026-09-18.