Polk County, North Carolina

Audits
3
Findings
0
Total Expended
$11.64M
Latest Accepted
2024-12-30
Location: Columbus, NC
UEI: QZ6BZPGLX4Y9 EIN: 566000333

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Sandra Hughes FINANCE OFFICER Auditee
Paula Hodges PARTNER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
335036 2024 2024-12-30 Martin Starnes & Associates CPAS P A $4.02M
11907 2023 2024-01-17 Martin Starnes & Associates CPAS P A $2.60M
22409 2022 2022-11-30 Martin Starnes & Associates $5.02M

Audit Findings

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