EIN: 526001858
UEI: RMLFZ94KMQK8
Audited by: Barbacane Thornton & Company
Oversight agency: 17 [Department of Labor]
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Data as of August 31, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 21, 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 July 21, 2026 (42 days ago).
What is a management decision? →Condition The Quarterly reports related to the Community Project Funding was not filed timely during fiscal year end 2025. Criteria The internal controls over federal grant reporting of the Organization should allow for identification of and adherence to grant reporting due dates. This is especially important as it can affect future funding of the Organization related to these grants. Cause Oversight. Effect Noncompliance with Community Project Funding. Recommendation We recommend that the Organization implement policies and procedures that will provide internal controls over federal grant reporting sufficient to ensure timely filing of future reporting.
Show full finding ▾Hide full finding ▴Condition The Quarterly reports related to the Community Project Funding was not filed timely during fiscal year end 2025. Criteria The internal controls over federal grant reporting of the Organization should allow for identification of and adherence to grant reporting due dates. This is especially important as it can affect future funding of the Organization related to these grants. Cause Oversight. Effect Noncompliance with Community Project Funding. Recommendation We recommend that the Organization implement policies and procedures that will provide internal controls over federal grant reporting sufficient to ensure timely filing of future reporting.
Prince George's County Memorial Library System will implement procedures and policies to enable it to identify the required reporting requirements for federal awards throughout the year and at year end and ensure all reports are filed timely and accurately.
FAC accepted this audit on March 20, 2024 — management decision was due September 20, 2024.
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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