Davie County, North Carolina

Audits
4
Findings
3
Total Expended
$41.40M
Latest Accepted
2026-03-13
Location: Mocksville, NC
UEI: GSJ6K8J2PD57 EIN: 566000295

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Contacts

Name Title Type
Robin West Asst County Manager/Cfo Auditee
Paula Hodges Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
391729 2025 2026-03-13 MARTIN STARNES & ASSOCIATES CPAS P A $9.05M
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
391729 2025 2026-03-13 1179377 2025-001 Material Weakness Yes P
336913 2024 2025-01-09 1094895 2024-001 Significant Deficiency - P
336913 2024 2025-01-09 518453 2024-001 Significant Deficiency - P