City of Rock Hill, South Carolina

Audits
4
Findings
0
Total Expended
$51.88M
Latest Accepted
2025-09-23
Location: Rock Hill, SC
UEI: G37EMUQ344X5 EIN: 576000244

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Dewayne Alford Executive Director Auditee
Drew Cooper FINANCIAL COMPLIANCE MANAGER Auditee
Grant Davis Partner Auditee
Brian Nicholson Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
367129 2024 2025-09-23 Chang & Company CPAS PC $11.82M
334844 2024 2024-12-27 Mauldin & Jenkins CPAS and Advisors $4.60M
10421 2023 2024-01-09 Mauldin & Jenkins LLC $17.48M
17940 2022 2023-02-23 Mauldin & Jenkins LLC $17.99M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization