Wilkes County, North Carolina

Audits
3
Findings
10
Total Expended
$35.50M
Latest Accepted
2025-01-09
Location: Wilkesboro, NC
UEI: M14KKHY2NNR3 EIN: 566000350

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Chris Huffman FINANCE DIRECTOR Auditee
Paula Hodges PARTNER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
336912 2024 2025-01-09 Martin Starnes & Associates CPAS P A $12.49M
15053 2023 2024-02-01 Martin Starnes & Associates CPAS P A $12.44M
31229 2022 2023-03-08 Martin Starnes & Associates CPAS P A $10.57M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
31229 2022 2023-03-08 611031 2022-002 Significant Deficiency - E
31229 2022 2023-03-08 611030 2022-001 Significant Deficiency - P
31229 2022 2023-03-08 611029 2022-001 Significant Deficiency - P
31229 2022 2023-03-08 611028 2022-001 Significant Deficiency - P
31229 2022 2023-03-08 611027 2022-001 Significant Deficiency - P
31229 2022 2023-03-08 34589 2022-002 Significant Deficiency - E
31229 2022 2023-03-08 34588 2022-001 Significant Deficiency - P
31229 2022 2023-03-08 34587 2022-001 Significant Deficiency - P
31229 2022 2023-03-08 34586 2022-001 Significant Deficiency - P
31229 2022 2023-03-08 34585 2022-001 Significant Deficiency - P