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Last Audit of All Grants as of 9-30-06
7 pages
English

Last Audit of All Grants as of 9-30-06

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7 pages
English
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Tout savoir sur nos offres

Description

Schedule of Vendor's Last Audit As of September 30, 2006Audit Audit LastVendor Vendor Job Audit CommentsNumber Number Period1 Abilities Network, Inc. 244 2002 - 20043 Allegany County Health Department 164 2001 - 2003 Audit of Cigarette Restitution Fund Grants3 2135 Alliance, Inc. 260 2002 - 20046 American Foundation for Autistic Children 134 1999 - 2002 FY 2002 provider went out of business10 Anne Arundel County Health Department 253 2002 - 20048 Anne Arundel County Mental Health Agency, Inc. 180 2000 - 200312 Appalachian Parent Association, Inc. 273 2002 - 20059 Arc of Anne Arundel County, Inc. 249 2002 - 200422 Arc of Baltimore, Inc. 24854 Arc of Carroll County, Inc. 292 2003 - 200597 Arc of Frederick County, Inc. 110 1999 - 2002115 Arc of Howard County, Inc. 265 2002 - 200414 Arc of Montgomery County, Inc. 139 2000 - 200213 Arc of Northern Chesapeake Region 237 2001 - 2004172 Arc of Prince George's County 194 2001 - 200315 Arc of Southern Maryland, Inc. 128 1999 - 2002226 Arc of Washington County, Inc. 129 2000 - 200217 Ardmore Enterprises, Inc. 207 2001 - 200318 Associated Black Charities, Inc. 241 2002 - 200419 Associated Catholic Charities, Inc. 296 2003 - 200520 Athelas Institute, Inc. 210 2001 - 200321 Autumn Homes, Inc. 238 2002 - 2004 Closed August 31, 200424 Baltimore City Health Department 131 2001 - 2002 Audit of Cigarette Restitution Fund Grants24 14225 Baltimore City Housing Authority 171 2000 - 2002 Under audit dollar ...

Informations

Publié par
Nombre de lectures 31
Langue English

Extrait

Audit
Audit
Last
Vendor
Vendor
Job
Audit
Comments
Number
Number
Period
Schedule of Vendor's Last Audit
As of September 30, 2006
1
Abilities Network, Inc.
244
2002 - 2004
3
Allegany County Health Department
164
2001 - 2003 Audit of Cigarette Restitution Fund Grants
3
Allegany County Health Department
213
2001 - 2003
5
Alliance, Inc.
260
2002 - 2004
6
American Foundation for Autistic Children
134
1999 - 2002 FY 2002 provider went out of business
10
Anne Arundel County Health Department
253
2002 - 2004
8
Anne Arundel County Mental Health Agency, Inc.
180
2000 - 2003
12
Appalachian Parent Association, Inc.
273
2002 - 2005
9
Arc of Anne Arundel County, Inc.
249
2002 - 2004
22
Arc of Baltimore, Inc.
248
2002 - 2004
54
Arc of Carroll County, Inc.
292
2003 - 2005
97
Arc of Frederick County, Inc.
110
1999 - 2002
115
Arc of Howard County, Inc.
265
2002 - 2004
14
Arc of Montgomery County, Inc.
139
2000 - 2002
13
Arc of Northern Chesapeake Region
237
2001 - 2004
172
Arc of Prince George's County
194
2001 - 2003
15
Arc of Southern Maryland, Inc.
128
1999 - 2002
226
Arc of Washington County, Inc.
129
2000 - 2002
17
Ardmore Enterprises, Inc.
207
2001 - 2003
18
Associated Black Charities, Inc.
241
2002 - 2004
19
Associated Catholic Charities, Inc.
296
2003 - 2005
20
Athelas Institute, Inc.
210
2001 - 2003
21
Autumn Homes, Inc.
238
2002 - 2004 Closed August 31, 2004
24
Baltimore City Health Department
131
2001 - 2002 Audit of Cigarette Restitution Fund Grants
24
Baltimore City Health Department
142
2001 - 2002
25
Baltimore City Housing Authority
171
2000 - 2002 Under audit dollar threshold
27
Baltimore County Health Department
136
2001 - 2002 Audit of Cigarette Restitution Fund Grants
27
Baltimore County Health Department
145
2000 - 2002
28
Baltimore County Public Schools, Office of Health Services
186
2002 - 2003
30
Baltimore County Substance Abuse
149
2000 - 2002
Audit
Audit
Last
Vendor
Vendor
Job
Audit
Comments
Number
Number
Period
Schedule of Vendor's Last Audit
As of September 30, 2006
31
Baltimore Mental Health Systems, Inc.
148
2000 - 2002
32
Baptist Senior Adult Ministries
234
2001 - 2004 Closed
33
Bay Shore Services, Inc.
266
2002 - 2004
34
Bayside Community Network, Inc.
174
2000 - 2003
35
Bello Machre, Inc.
299
2003 - 2005
36
Benedictine School
146
2000 - 2002 Under audit dollar threshold
39
Black Leadership Council for Excellence
187
2003
40
Bowie State University
42
1998 - 2001 Under audit dollar threshold
43
CALMRA, Inc.
125
1999 - 2002
47
Calvert County Health Department
143
2000 - 2002
47
Calvert County Health Department
168
2001 - 2002 Audit of Cigarette Restitution Fund Grants
51
Caroline Center, Inc.
159
2002 - 2003
52
Caroline County Health Department
285
2002 - 2005
52
Caroline County Health Department
252
2003 - 2005 Audit of Cash Receipts
56
Carroll County Bureau of Aging
93
1999 - 2001 Under audit dollar threshold
55
Carroll County Health Department
181
1999 - 2003
58
Cecil County Health Department
225
2002 - 2004
59
Center for Life Enrichment, Inc.
288
2002 - 2005
60
Center for Progressive Learning
193
2001 - 2003
61
Center for Social Change, Inc.
219
2002 - 2003
42
CHANGE, Inc.
261
2002 - 2004
64
Charles County Health Department
286
2002 - 2005
64
Charles County Health Department
188
2002 - 2003 Audit of Cigarette Restitution Fund Grants
65
Charles County Human Service Partnership
302
2003 - 2005
66
Chesapeake Care Resources, Inc.
107
1999 - 2002 Under audit dollar threshold
67
Chesapeake Center, Inc.
191
2001 - 2003
68
Chesapeake Head Injury Center, Inc.
190
2001 - 2003
69
Chesterwye Center, Inc.
239
2002 - 2004
70
CHI Centers, Inc.
177
2000 - 2003
72
Chimes, Inc.
228
2001 - 2003
Audit
Audit
Last
Vendor
Vendor
Job
Audit
Comments
Number
Number
Period
Schedule of Vendor's Last Audit
As of September 30, 2006
73
Community Living, Inc.
298
2003 - 2005
73.a
Community Relief Program, Inc.
257
2004 - 2005
74
Community Support Services for Deaf, Inc.
176
2000 - 2003
75
Community Support Services, Inc.
250
2002 - 2004
76
Consumer Driven Services, Inc.
27
1997 - 2001 Closed May 23, 2001
77
Cope Homes, Inc.
217
2003 - 2004 Audit of Client Funds, Closed August 25, 2004
78
Core Services Agency of Harford County, Inc.
204
2001 - 2003
79
Council for Exceptional Children and Adults, Inc.
121
1999 - 2002 Under audit dollar threshold
41
C.S.A.A.&C.
282
2002 - 2005
80
Creative Options, Inc.
216
2001 - 2003
81
Crossroads Community, Inc.
21-26-D
1997 - 2000 Under audit dollar threshold
83
Deaf Independent Living Association, Inc.
255
2002 - 2004
84
Delmarva Community Services, Inc.
198
2001 - 2003
86
Division of Correction
152
2000 - 2002
88
Dorchester County Health Department
281
2002 - 2005
89
Dove Pointe Residential Services, Inc.
220
2001 - 2003
91
Emerge, Inc.
304
2003 - 2005
92
Epilepsy Association of Eastern Shore, Inc.
170
2000 - 2003
94
Family Services Foundation
156
2000 - 2002
95
Flying Colors of Success, Inc.
53
1998 - 2001 Under audit dollar threshold
96
Forward Visions, Inc.
100
1999 - 2001 Under audit dollar threshold
98
Frederick County Health Department
173
2001 - 2003 Audit of Cigarette Restitution Fund Grants
98
Frederick County Health Department
179
2001 - 2003
99
Friends Aware, Inc.
183
2000 - 2003
100
Frostburg State University
41
1998 - 2000 Under audit dollar threshold
101
Full Citizenship of Maryland, Inc.
103
1999 - 2002 Under audit dollar threshold
103
Garrett County Health Department
165
2001 - 2003 Audit of Cigarette Restitution Fund Grants
103
Garrett County Health Department
226
2001 - 2004
110
Harford County Health Department
133
2001 - 2002 Audit of Cigarette Restitution Fund Grants
110
Harford County Health Department
232
2001 - 2003
Audit
Audit
Last
Vendor
Vendor
Job
Audit
Comments
Number
Number
Period
Schedule of Vendor's Last Audit
As of September 30, 2006
110
Harford County Health Department
254
2002 - 2004 Audit of Bio-terrorism Grants
57
Cecil County Commissioners / Haven House, Inc.
247
2002 - 2004
106
Head Injury Rehabilitation and Referral Services, Inc.
290
2002 - 2005
113
Hope House
283
2002 - 2005 Prior name:
Addictions Recovery, Inc.
107
Horizon Goodwill Industries, Inc.
230
2001 - 2004 Prior name:
Hagerstown Goodwill Industries, Inc.
117
Howard County Health Department
151
2000 - 2002
117
Howard County Health Department
245
2002 - 2004 Audit of Bio-terrorism Grants
118
Howard County Mental Health Authority, Inc.
195
2001 - 2003
119
Humanim, Inc.
222
2002 - 2003
Future audits will include Workfirst, Inc.
Vendor Number 239
120
Intervals Residential Services, Inc.
294
2003
No contracts after FY 2003
121
Jeanne Bussard Center, Inc.
61
1999 - 2001 Under audit dollar threshold
123
Jewish Family Services, Inc.
272
2002 - 2005
124
Jewish Foundation for Group Homes, Inc.
287
2002 - 2005
125
Jewish Social Service Agency
291
2002 - 2005
129
Johns Hopkins University & Hospital
224
2001 - 2003
131
Jubilee Association of Maryland, Inc.
200
2001 - 2003
132
Kennedy Krieger Institute, Inc.
274
2002 - 2005
133
Kent Center, Inc.
267
2002 - 2005
134
Kent County Health Department
293
2003 - 2005
135
Kent County Management Board
268
2002 - 2003
137
Langton Green, Inc.
158
2001 - 2003
136
L.I.F.E., Inc.
114
1999 - 2002 Under audit dollar threshold
139
Linwood Center, Inc.
166
2000 - 2002 No contracts after FY 2002
140
Lower Shore Enterprises, Inc.
251
2002 - 2004
141
Lt. Joseph P. Kennedy Institute, Inc.
192
2001 - 2003
142
Lycher, Inc,
118
1999 - 2002
144
Maryland Center at Bowie State University
233
2003 - 2004
146
Maryland Health Care Foundation
162
2002 - 2003 Closed in FY 2003
143
Maxim Healthcare Services
52
1999 - 2001 No contracts after FY 2001
147
MedSource Community Services, Inc.
300
2003 - 2005
Audit
Audit
Last
Vendor
Vendor
Job
Audit
Comments
Number
Number
Period
Schedule of Vendor's Last Audit
As of September 30, 2006
148
Medstar Health
295
2003 - 2005
149
Melwood Horticultural Training Center, Inc.
280
2002 - 2005
150
Mental Health Authority of St. Mary's, Inc.
154
2000 - 2002
151
Mental Health Management Agency of Frederick County
144
2000 - 2002
152
Mid Atlantic Human Service Corporation
160
2002
FY 2003 Contract converted to Fee For Service
153
Mid-Shore Mental Health Services
163
2000 - 2002
154
Montgomery County Department of Family Services
269
2002 - 2005
157
Montgomery County Department of Health and Human Services
263
2002 - 2004
156
Montgomery County Department of Transportation
270
2002 - 2005
158
Mountain Top Mental Health Associates, Inc.
208
2001 - 2004 Closed in FY 2004.
CORE transferred
to Garrett County HD
163
National Center on Institutions and Alternatives
10
1998 - 2000 FY 2004 Contract converted to Fee For Service
163
National Center on Institutions and Alternatives
185
2001 - 2003 Audit of Client Funds
161
National Mentor Healthcare, Inc.
120
1999 - 2002
162
National Multiple Sclerosis Society, Inc.
240
2001 - 2004
159
National Multiple Sclerosis Society, National Capital Chapter
26
1998 - 2000 Under audit dollar threshold
164
Netcon & Earthins, Inc.
214
2001 - 2003 Closed September 15, 2004
165
Opportunity Builders, Inc.
205
2001 - 2003
166
Pact: Helping Children with Special Needs, Inc.
275
2002 - 2005
168
Penn - Mar Organization, Inc. of Maryland
227
2001 - 2004
170
Planned Parenthood of Maryland, Inc.
243
2002 - 2004
169
Planned Parenthood of Metropolitan DC, Inc.
278
2002 - 2005
171
Potomac Healthcare Foundation, LTD.
229
2001 - 2004
173
Prince George's County Government, Department of Family Services
218
2002 - 2003
174
Prince George's County Health Department
113
1999 - 2002
176
Progressive Horizons, Inc.
201
2001 - 2003
178
Providence Center, Inc.
197
2001 - 2003
181
Queen Anne's County Health Department
150
2000 - 2002
184
Ray of Hope, Inc.
271
2002 - 2005
186
Rehabilitation Opportunities, Inc.
196
2001 - 2002 No contracts after FY 2002
188
Richcroft, Inc.
297
2003 - 2005
Audit
Audit
Last
Vendor
Vendor
Job
Audit
Comments
Number
Number
Period
Schedule of Vendor's Last Audit
As of September 30, 2006
189
Rock Creek Foundation for Mental Health, Inc.
147
2000 - 2002
190
Second Genesis, Inc.
182
2000 - 2003
191
SecureCare Services, LTD.
211
2001 - 2003
211
SEEC
(Supported Employment Enterprise)
289
2002 - 2005
192
Self Pride
236
2001 - 2004
194
Shore Up! Inc.
6
1996 - 2000 Under audit dollar threshold
196
Shura, Inc.
242
2002 - 2003
182
Spectrum Support, Inc.
202
2001 - 2003 Prior name: R & D Instructional Services, Inc.
198
Somerset Community Services, Inc.
258
2002 - 2004
199
Somerset County Health Department
69
2001
Audit of Cigarette Restitution Fund Grants
199
Somerset County Health Department
123
1999 - 2002
201
Southern Maryland Vocational Industries, Inc.
235
2001 - 2004
202
Spring Dell Center, Inc.
212
2001 - 2003
203
St. Mary's County Commission
155
2000 - 2002
204
St. Mary's County Health Department
178
2002 - 2003
208
St. Peter's Adult Learning Center, Inc.
175
2000 - 2002 Under audit dollar threshold
209
Starflight Enterprises, Inc.
199
2001 - 2004 Audit of Client Funds
209
Starflight Enterprises, Inc.
277
2002 - 2005
212
Talbot County Health Department
141
2000 - 2002
213
Target Community and Educational Services, Inc.
221
2001 - 2003
214
Times Community Services, Inc.
184
2003
No contracts after FY 2003
215
Towson University Alcohol, Tobacco, and Other Drug Prevention Center
39
1998 - 2000 Under audit dollar threshold
216
Treatment and Learning Centers, Inc.
105
1999 - 2002 Under audit dollar threshold
217
United Cerebral Palsy of Central Maryland, Inc.
206
2001 - 2003
218
United Cerebral Palsy of Prince George's and Montgomery Counties, Inc.
203
2001 - 2003
219
United Cerebral Palsy of Southern Maryland, Inc.
279
2002 - 2005
220
University of Maryland, Baltimore and Pediatrics
167
2000 - 2003
222
University of Maryland, Eastern Shore
256
2002 - 2004
223
University of Maryland, Medical System
246
2002 - 2004
224
Vocational Services, Inc.
259
2002 - 2004
Audit
Audit
Last
Vendor
Vendor
Job
Audit
Comments
Number
Number
Period
Schedule of Vendor's Last Audit
As of September 30, 2006
225
Walden Sierra, Inc.
172
2000 - 2002
228
Washington County Health Department
122
1999 - 2002
228
Washington County Health Department
303
2001 - 2006 Special OIG Audit
229
Washington County Human Development Council, Inc.
189
2001 - 2003
230
Washington County Mental Health Authority, Inc.
310
2003 - 2005
231
Wicomico County Council
21-38-A
1997 - 2000 Under audit dollar threshold
233
Wicomico County Health Department
209
2002 - 2003
238
Worcester County Developmental Center, Inc.
264
2002 - 2004
236
Worcester County Health Department
169
2002
Audit of Cigarette Restitution Fund Grants
236
Worcester County Health Department
276
2002 - 2005
239
Workfirst, Inc.
215
2001 - 2002
Future audits included with Humanim, Inc.,
Vendor Number 119
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