MONTGOMERY COUNTY, MARYLAND: Single Audit Reports and Findings
MONTGOMERY COUNTY, MARYLAND filed 10 single audits between 2016 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; MONTGOMERY COUNTY, MARYLAND is recorded in ROCKVILLE, Maryland under EIN 526000980, 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 | $232,633,957 | $3,000,000 | SB & COMPANY, LLC | 0 | — | 2025-06-GSAFAC-0000407969 |
| 2024 | 2024-06-30 | $265,253,380 | $3,000,000 | SB & COMPANY, LLC | 0 | — | 2024-06-GSAFAC-0000358416 |
| 2023 | 2023-06-30 | $273,410,341 | $3,000,000 | SB & COMPANY, LLC | 0 | — | 2024-06-GSAFAC-0000027424 |
| 2022 | 2022-06-30 | $393,749,031 | $3,000,000 | SB & COMPANY, LLC | 15 | — | 2022-06-CENSUS-0000147741 |
| 2021 | 2021-06-30 | $375,081,596 | $3,000,000 | SB & COMPANY, LLC | 2 | — | 2021-06-CENSUS-0000147741 |
| 2020 | 2020-06-30 | $171,615,149 | $3,000,000 | SB & COMPANY, LLC | 1 | — | 2020-06-CENSUS-0000147741 |
| 2019 | 2019-06-30 | $126,299,330 | $3,000,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2019-06-CENSUS-0000147741 |
| 2018 | 2018-06-30 | $166,224,029 | $3,000,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2018-06-CENSUS-0000147741 |
| 2017 | 2017-06-30 | $145,656,472 | $3,000,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2017-06-CENSUS-0000147741 |
| 2016 | 2016-06-30 | $130,420,780 | $3,000,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2016-06-CENSUS-0000147741 |
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 |
|---|---|---|---|
| 97.067 | FEMA REIMBURSEMENTS | $44,743,600 | Yes |
| 14.239 | BALANCE OF OUTSTANDING LOANS | $44,128,477 | No |
| 93.778 | FEDERAL FINANCIAL PARTICIAPTION - TITLE XIX | $30,030,206 | Yes |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR FOOD STAMPS | $12,703,153 | No |
| 93.778 | TITLE XIX - HEALTH RELATED SERVICES | $8,739,609 | Yes |
| 21.027 | AMERICAN RESCUE PLAN (ARPA) | $6,890,908 | Yes |
| 93.778 | FRS AMBULANCE FEES | $6,354,431 | Yes |
| 93.600 | HEAD START | $6,095,224 | Yes |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $5,531,332 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT SSBG | $5,522,585 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS (CDBG) | $5,013,015 | No |
| 93.493 | UNIVERSITY OF MD INSTITUTE FOR HEALTH COMPUTING | $3,000,000 | Yes |
| 93.658 | TITLE IV-E FOSTER CARE ADMINISTRATION | $2,885,678 | No |
| 97.025 | TROPICAL CYCLONE HELENE | $1,614,561 | No |
| 93.914 | RYAN WHITE PART A-HIV EMERGENCY RELIEF GRANT | $1,565,053 | No |
| 84.181 | I & T - CLIG - MEDICAID | $1,560,111 | No |
| 93.778 | PARENTS WITH CHILDREN COUNT ELIGIBILITY | $1,536,595 | Yes |
| 93.778 | MEDICAL ASSISTANCE - MEDICAID TRANSPORT | $1,455,788 | Yes |
| 93.686 | END THE HIV EPIDEMIC | $1,301,626 | No |
| 97.025 | SEVERE WEATHER | $1,222,331 | No |
| 84.181 | MDINFANTS AND TODDLERS, PART C GRANT | $1,196,965 | No |
| 93.045 | TITLE IIIC1 - CONGREGATE MEALS | $1,150,592 | Yes |
| 14.241 | HOUSING FOR PEOPLE WITH AIDS (HOPWA) | $1,040,704 | No |
| 93.767 | PARENTS WITH CHILDREN COUNT ELIGIBILITY | $1,024,397 | No |
| 93.563 | TITLE IV-D-CHILD SUPPORT | $895,142 | 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 MONTGOMERY COUNTY, 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. “MONTGOMERY COUNTY, MARYLAND Single Audits and Findings (MD).” https://getauditradar.com/single-audits/md/montgomery-county-maryland-526000980/. Data as of 2026-09-18.