Davie County, North Carolina

Audits
3
Findings
2
Total Expended
$32.36M
Latest Accepted
2025-01-09
Location: Mocksville, NC
UEI: GSJ6K8J2PD57 EIN: 566000295

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Robin West FINANCE DIRECTOR Auditee
Paula Hodges PARTNER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
336913 2024 2025-01-09 Martin Starnes & Associates CPAS P A $14.22M
13472 2023 2024-01-24 Martin Starnes & Associates CPAS P A $11.29M
33222 2022 2022-12-18 Martin Starnes & Associates CPAS P A $6.85M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
336913 2024 2025-01-09 1094895 2024-001 Significant Deficiency - P
336913 2024 2025-01-09 518453 2024-001 Significant Deficiency - P