MARYLAND CAPITAL ENTERPRISES, INC.Non-Profit

EIN: 522113016

UEI: U5HXMZLLK3D8

Audited by: PKS & COMPANY, PA

Oversight agency: 21 [Department of the Treasury]

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Data as of August 28, 2026

MARYLAND CAPITAL ENTERPRISES, INC.10 audit years1 findings

Audit Years

Total Findings

Repeat Findings

$4.6M

Federal Awards Expended (FY 2025)

FY 2025-09-30 FY 2024-09-20 FY 2023-09-30 FY 2022-09-30 FY 2021-09-30 FY 2020-09-30 FY 2019-09-30 FY 2018-09-30 FY 2017-09-30 FY 2016-09-30

FY 2025-09-30

LOW-RISK AUDITEE$4,574,328 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on April 9, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by October 9, 2026 (40 days from today).

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FY 2024-09-20

LOW-RISK AUDITEE$4,883,516 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 11, 2025 — management decision was due September 11, 2025.

FY 2023-09-30

LOW-RISK AUDITEE$4,029,684 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 28, 2024 — management decision was due August 28, 2024.

FY 2022-09-30

LOW-RISK AUDITEE$4,222,616 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 20, 2023 — management decision was due September 20, 2023.

FY 2021-09-30

LOW-RISK AUDITEE$2,858,920 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 4, 2022 — management decision was due October 4, 2022.

FY 2020-09-30

LOW-RISK AUDITEE$3,000,451 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 18, 2021 — management decision was due August 18, 2021.

FY 2019-09-30

LOW-RISK AUDITEE$2,566,565 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 25, 2020 — management decision was due September 25, 2020.

FY 2018-09-30

LOW-RISK AUDITEE$3,102,612 federal awards expended

FAC accepted this audit on March 5, 2019 — management decision was due September 5, 2019.

2018-001

Cost Allowability

SIGNIFICANT DEFICIENCYQUESTIONED COSTS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-09-30

LOW-RISK AUDITEE$3,266,734 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 7, 2018 — management decision was due September 7, 2018.

FY 2016-09-30

LOW-RISK AUDITEE$3,989,549 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 20, 2017 — management decision was due December 20, 2017.

Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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