Davidson County, North Carolina

Audits
4
Findings
16
Total Expended
$97.61M
Latest Accepted
2026-03-23
Location: Lexington, NC
UEI: C9P5MDJC7KY7 EIN: 566000294

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Christy Stilwell Finance Director Auditee
Paula Hodges Partner Auditee
Paula Hodges Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
393386 2025 2026-03-23 MARTIN STARNES & ASSOCIATES CPAS P A $13.67M
340576 2024 2025-01-30 Martin Starnes & Associates CPAS P A $13.01M
15231 2023 2024-02-02 Martin Starnes & Associates CPAS P A $52.88M
56584 2022 2023-02-12 Martin Starnes & Associates CPAS P A $18.04M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
393386 2025 2026-03-23 1182012 2025-003 Material Weakness Yes L
393386 2025 2026-03-23 1182011 2025-003 Material Weakness Yes L
393386 2025 2026-03-23 1182010 2025-003 Material Weakness Yes L
393386 2025 2026-03-23 1182009 2025-003 Material Weakness Yes L
393386 2025 2026-03-23 1182008 2025-003 Material Weakness Yes L
393386 2025 2026-03-23 1182007 2025-003 Material Weakness Yes L
393386 2025 2026-03-23 1182006 2025-003 Material Weakness Yes L
393386 2025 2026-03-23 1182005 2025-003 Material Weakness Yes L
393386 2025 2026-03-23 1182004 2025-002 Material Weakness Yes N
393386 2025 2026-03-23 1182003 2025-002 Material Weakness Yes N
340576 2024 2025-01-30 1097229 2024-002 Significant Deficiency - EN
340576 2024 2025-01-30 1097228 2024-002 Significant Deficiency - EN
340576 2024 2025-01-30 520787 2024-002 Significant Deficiency - EN
340576 2024 2025-01-30 520786 2024-002 Significant Deficiency - EN
56584 2022 2023-02-12 635622 2022-001 Significant Deficiency - L
56584 2022 2023-02-12 59180 2022-001 Significant Deficiency - L