City of Clemson, South Carolina

Audits
3
Findings
2
Total Expended
$14.59M
Latest Accepted
2024-12-30
Location: Clemson, SC
UEI: V9DFD5NDWLM8 EIN: 576005490

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Leslie Wilder FINANCE DIRECTOR Auditee
Grant Davis Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
334979 2024 2024-12-30 Mauldin & Jenkins CPAS and Advisors $9.14M
12552 2023 2024-01-19 Mauldin & Jenkins CPAS and Advisors $2.06M
24436 2022 2023-01-30 Mauldin & Jenkins CPAS and Advisors $3.40M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
334979 2024 2024-12-30 1093545 2024-001 Significant Deficiency - L
334979 2024 2024-12-30 517103 2024-001 Significant Deficiency - L