MacOn County

Audits
4
Findings
17
Total Expended
$29.94M
Latest Accepted
2026-02-07
Location: Franklin, NC
UEI: LLPJBC6N2LL3 EIN: 566000930

SAM.gov Exclusion Status:

Checking exclusion status...
Loading recommendations...

Contacts

Name Title Type
Lindsay Leopard Finance Director Auditee
Lori M Carpenter Finance Director Auditee
Erica Brown Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
386093 2025 2026-02-07 MARTIN STARNES & ASSOCIATES CPAS P A $6.51M
331720 2024 2024-12-10 Martin Starnes & Associates CPAS P A $8.08M
11061 2023 2024-01-11 Martin Starnes & Associates CPAS P A $7.89M
35998 2022 2023-01-09 Martin Starnes & Associates CPAS PA $7.46M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
386093 2025 2026-02-07 1172798 2025-001 Material Weakness Yes E
331720 2024 2024-12-10 1090213 2024-001 Significant Deficiency - E
331720 2024 2024-12-10 513771 2024-001 Significant Deficiency - E
11061 2023 2024-01-11 584730 2023-003 Significant Deficiency - J
11061 2023 2024-01-11 584729 2023-003 Significant Deficiency - J
11061 2023 2024-01-11 584728 2023-003 Significant Deficiency - J
11061 2023 2024-01-11 584727 2023-003 Significant Deficiency - J
11061 2023 2024-01-11 584726 2023-003 Significant Deficiency - J
11061 2023 2024-01-11 584725 2023-002 Significant Deficiency - E
11061 2023 2024-01-11 584724 2023-001 Significant Deficiency - N
11061 2023 2024-01-11 8288 2023-003 Significant Deficiency - J
11061 2023 2024-01-11 8287 2023-003 Significant Deficiency - J
11061 2023 2024-01-11 8286 2023-003 Significant Deficiency - J
11061 2023 2024-01-11 8285 2023-003 Significant Deficiency - J
11061 2023 2024-01-11 8284 2023-003 Significant Deficiency - J
11061 2023 2024-01-11 8283 2023-002 Significant Deficiency - E
11061 2023 2024-01-11 8282 2023-001 Significant Deficiency - N