PRINCE GEORGE'S COUNTY, MARYLAND: Single Audit Reports and Findings
PRINCE GEORGE'S COUNTY, MARYLAND filed 10 single audits between 2016 and 2025; the most recently observed auditor is CLIFTONLARSONALLEN LLP (2025), and the 2025 report lists 8 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; PRINCE GEORGE'S COUNTY, MARYLAND is recorded in LARGO, Maryland under EIN 526000998, 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 | $229,707,697 | $3,000,000 | CLIFTONLARSONALLEN LLP | 8 | SD | 2025-06-GSAFAC-0000412671 |
| 2024 | 2024-06-30 | $177,128,807 | $3,000,000 | CLIFTONLARSONALLEN LLP | 4 | MW | 2024-06-GSAFAC-0000360660 |
| 2023 | 2023-06-30 | $197,621,715 | $3,000,000 | CLIFTONLARSONALLEN LLP | 10 | — | 2023-06-GSAFAC-0000030857 |
| 2022 | 2022-06-30 | $230,588,948 | $3,000,000 | CLIFTONLARSONALLEN LLP | 15 | MW / SD | 2022-06-CENSUS-0000147743 |
| 2021 | 2021-06-30 | $280,597,698 | $3,000,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2021-06-CENSUS-0000147743 |
| 2020 | 2020-06-30 | $118,928,721 | $3,000,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2020-06-CENSUS-0000147743 |
| 2019 | 2019-06-30 | $91,631,740 | $2,748,952 | CLIFTONLARSONALLEN LLP | 6 | SD | 2019-06-CENSUS-0000147743 |
| 2018 | 2018-06-30 | $81,754,437 | $2,452,633 | CLIFTONLARSONALLEN LLP | 5 | SD | 2018-06-CENSUS-0000147743 |
| 2017 | 2017-06-30 | $71,765,768 | $2,152,973 | CLIFTONLARSONALLEN LLP | 7 | MW | 2017-06-CENSUS-0000147743 |
| 2016 | 2016-06-30 | $74,568,498 | $2,237,055 | CLIFTONLARSONALLEN LLP | 135 | MW / SD | 2016-06-CENSUS-0000147743 |
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 |
|---|---|---|---|
| 66.458 | CLEAN WATER STATE REVOLVING FUND | $70,923,366 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $45,441,902 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $22,136,322 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $6,897,414 | No |
| 21.023 | EMERGENCY RENTAL ASSISTANCE PROGRAM | $5,785,633 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $5,528,810 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $5,117,906 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $4,579,241 | No |
| 21.023 | EMERGENCY RENTAL ASSISTANCE PROGRAM | $3,785,812 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $2,676,992 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $2,535,266 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $2,527,678 | Yes |
| 97.091 | HOMELAND SECURITY BIOWATCH PROGRAM | $2,394,685 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $2,103,942 | No |
| 93.767 | CHILDREN'S HEALTH INSURANCE PROGRAM | $1,864,476 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $1,733,230 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $1,592,217 | Yes |
| 17.289 | COMMUNITY PROJECT FUNDING/CONGRESSIONALLY DIRECTED SPENDING | $1,507,854 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $1,495,453 | No |
| 93.686 | ENDING THE HIV EPIDEMIC: A PLAN FOR AMERICA RYAN WHITE HIV/AIDS PROGRAM PARTS A AND B | $1,368,982 | No |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $1,337,176 | No |
| 93.940 | HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED | $1,334,266 | Yes |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $1,274,994 | No |
| 93.940 | HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED | $1,200,250 | Yes |
| 93.495 | COMMUNITY HEALTH WORKERS FOR PUBLIC HEALTH RESPONSE AND RESILIENT | $1,120,537 | 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 |
|---|---|---|---|
| 2025-001 | L | Significant deficiency | Yes |
| 2025-002 | I | Significant deficiency | No |
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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 PRINCE GEORGE'S 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. “PRINCE GEORGE'S COUNTY, MARYLAND Single Audits and Findings (MD).” https://getauditradar.com/single-audits/md/prince-george-s-county-maryland-526000998/. Data as of 2026-09-18.