Mac, Incorporated: Single Audit Reports and Findings
Mac, Incorporated filed 9 single audits between 2016 and 2024; the most recently observed auditor is PKS & Company, P.A. (2024), and the 2024 report lists 6 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; Mac, Incorporated is recorded in SALISBURY, Maryland under EIN 520992005, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-06-30 | $2,213,491 | $750,000 | PKS & Company, P.A. | 6 | MW | 2024-06-GSAFAC-0000356919 |
| 2023 | 2023-06-30 | $3,365,045 | $750,000 | PKS & Company, P.A. | 0 | — | 2023-06-GSAFAC-0000001152 |
| 2022 | 2022-06-30 | $2,674,882 | $750,000 | PKS & Company, P.A. | 0 | — | 2022-06-CENSUS-0000073756 |
| 2021 | 2021-06-30 | $2,721,270 | $750,000 | PKS & Company, P.A. | 0 | — | 2021-06-CENSUS-0000073756 |
| 2020 | 2020-06-30 | $2,569,937 | $750,000 | PKS & Company, P.A. | 0 | — | 2020-06-CENSUS-0000073756 |
| 2019 | 2019-06-30 | $2,270,528 | $750,000 | PKS & Company, P.A. | 0 | — | 2019-06-CENSUS-0000073756 |
| 2018 | 2018-06-30 | $1,982,246 | $750,000 | PKS & Company, P.A. | 0 | — | 2018-06-CENSUS-0000073756 |
| 2017 | 2017-06-30 | $2,641,733 | $750,000 | PKS & Company, P.A. | 0 | — | 2017-06-CENSUS-0000073756 |
| 2016 | 2016-06-30 | $1,753,073 | $750,000 | TGM GROUP LLC | 0 | SD | 2016-06-CENSUS-0000073756 |
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 |
|---|---|---|---|
| 93.048 | SPECIAL PROGRAMS FOR THE AGING, TITLE IV, AND TITLE II, DISCRETIONARY PROJECTS | $381,895 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $285,055 | Yes |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $249,529 | Yes |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $163,995 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $162,619 | No |
| 93.734 | EMPOWERING OLDER ADULTS AND ADULTS WITH DISABILITIES THROUGH CHRONIC DISEASE SELF-MANAGEMENT EDUCATION PROGRAMS FINANCED BY PREVENTION AND PUBLIC HEALTH FUNDS (PPHF) | $147,479 | No |
| 14.225 | COMMUNITY DEVELOPMENT BLOCK GRANTS/SPECIAL PURPOSE GRANTS/INSULAR AREAS | $103,644 | No |
| 93.052 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E | $101,814 | No |
| 93.470 | ALZHEIMERS DISEASE PROGRAM INITIATIVE (ADPI) | $79,484 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $75,659 | Yes |
| 93.969 | PPHF GERIATRIC EDUCATION CENTERS | $70,119 | No |
| 94.002 | AMERICORPS SENIORS RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP) 94.002 | $66,271 | No |
| 93.053 | NUTRITION SERVICES INCENTIVE PROGRAM | $59,638 | Yes |
| 64.022 | VETERANS HOME BASED PRIMARY CARE | $47,243 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $46,996 | Yes |
| 93.324 | STATE HEALTH INSURANCE ASSISTANCE PROGRAM | $42,093 | No |
| 93.043 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES | $39,193 | No |
| 93.052 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E | $22,456 | No |
| 93.048 | SPECIAL PROGRAMS FOR THE AGING, TITLE IV, AND TITLE II, DISCRETIONARY PROJECTS | $18,585 | No |
| 93.048 | SPECIAL PROGRAMS FOR THE AGING, TITLE IV, AND TITLE II, DISCRETIONARY PROJECTS | $17,835 | No |
| 93.071 | MEDICARE ENROLLMENT ASSISTANCE PROGRAM | $11,569 | No |
| 93.042 | SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 2, LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS | $9,525 | No |
| 93.043 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES | $7,619 | No |
| 93.041 | SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 3, PROGRAMS FOR PREVENTION OF ELDER ABUSE, NEGLECT, AND EXPLOITATION | $3,176 | 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2024-004 | L | Material weakness | No |
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
- Most recent return
- 990 for 2025-06
- Total revenue
- $7,015,893
- Total assets
- $12,336,468
- Accounting fees (Part IX line 11c)
- $63,227
- Paid preparer
- UHY ADVISORS MID-ATLANTIC INC
- IRS object id
- 202601359349306315
- Exempt under
- 501(c)(3)
- Ruling year
- 1982
- BMF release
- 2026-09-17
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 Mac, Incorporated 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. “Mac, Incorporated Single Audits and Findings (MD).” https://getauditradar.com/single-audits/md/mac-incorporated-520992005/. Data as of 2026-09-18.