Three Rivers Regional Commission

Audits
4
Findings
2
Total Expended
$38.00M
Latest Accepted
2025-12-19
Location: Griffin, GA
UEI: J4HVA9CRUYV7 EIN: 270529166

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Contacts

Name Title Type
Kim Bennett Finance Director Auditee
Kim Bennett INTERIM FINANCE DIRECTOR Auditee
David C. Mccoy Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
376565 2025 2025-12-19 MCNAIR MCLEMORE MIDDLEBROOKS & CO LLC $8.94M
332365 2024 2024-12-13 McNair McLemore Middlebrooks & CO LLC $9.62M
13929 2023 2024-01-26 McNair McLemore Middlebrooks & CO LLC $10.23M
47043 2022 2023-06-29 McNair McLemore Middlebrooks & CO LLP $9.20M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
47043 2022 2023-06-29 619188 2022-003 Material Weakness Yes E
47043 2022 2023-06-29 42746 2022-003 Material Weakness Yes E