Buncombe County, Nc

Audits
4
Findings
18
Total Expended
$228.87M
Latest Accepted
2026-01-02
Location: Asheville, NC
UEI: W5TCDKMLHE69 EIN: 566000279

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Mason Scott Assistant Department Director Ii Auditee
Mason Scott Deputy Finance Director Auditee
Donald Warn FINANCE DIRECTOR/CFO Auditee
Christopher Kessler Principal Auditee
Melissa Moore Auditee
Tim Lyons Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
378698 2025 2026-01-02 MAULDIN & JENKINS PLLC $54.62M
340126 2024 2025-01-28 Mauldin & Jenkins LLC $51.88M
14468 2023 2024-01-30 Mauldin & Jenkins LLC $55.48M
35621 2022 2023-01-03 Cliftonlarsonallen $66.89M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
378698 2025 2026-01-02 1167576 2025-002 Material Weakness Yes AB
378698 2025 2026-01-02 1167575 2025-002 Material Weakness Yes AB
378698 2025 2026-01-02 1167574 2025-002 Material Weakness Yes AB
378698 2025 2026-01-02 1167573 2025-002 Material Weakness Yes AB
378698 2025 2026-01-02 1167572 2025-002 Material Weakness Yes AB
378698 2025 2026-01-02 1167571 2025-002 Material Weakness Yes AB
340126 2024 2025-01-28 1097013 2024-003 Material Weakness - N
340126 2024 2025-01-28 1097012 2024-003 Material Weakness - N
340126 2024 2025-01-28 1097011 2024-002 Significant Deficiency - AB
340126 2024 2025-01-28 1097010 2024-002 Significant Deficiency - AB
340126 2024 2025-01-28 520571 2024-003 Material Weakness - N
340126 2024 2025-01-28 520570 2024-003 Material Weakness - N
340126 2024 2025-01-28 520569 2024-002 Significant Deficiency - AB
340126 2024 2025-01-28 520568 2024-002 Significant Deficiency - AB
35621 2022 2023-01-03 612682 2022-001 Significant Deficiency - I
35621 2022 2023-01-03 612681 2022-001 Significant Deficiency - I
35621 2022 2023-01-03 36240 2022-001 Significant Deficiency - I
35621 2022 2023-01-03 36239 2022-001 Significant Deficiency - I