Caldwell County, North Carolina

Audits
3
Findings
0
Total Expended
$42.89M
Latest Accepted
2024-12-11
Location: Lenoir, NC
UEI: HL4FGNJNGE97 EIN: 566001967

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Paula Hodges PARTNER Auditee
Tony Helton FINANCE OFFICER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
331897 2024 2024-12-11 Martin Starnes & Associates CPAS P A $10.82M
12023 2023 2024-01-17 Martin Starnes & Associates CPAS P A $10.09M
49089 2022 2022-11-29 Martin Starnes & Associates CPAS P A $21.98M

Audit Findings

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