Wilson County, North Carolina

Audits
3
Findings
36
Total Expended
$59.47M
Latest Accepted
2025-01-23
Location: Wilson, NC
UEI: ME2DJHMYWG55 EIN: 566000351

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Angel Landrau Finance Director Auditee
Paula Hodges Partner Auditee
Paula Hodges Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
339573 2024 2025-01-23 Martin Starnes & Associates CPAS P A $16.79M
15443 2023 2024-02-05 Martin Starnes & Associates CPAS P A $18.38M
41619 2022 2023-01-17 Martin Starnes & Associates CPAS P A $24.30M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
339573 2024 2025-01-23 1096517 2024-001 Significant Deficiency - N
339573 2024 2025-01-23 1096516 2024-001 Significant Deficiency - N
339573 2024 2025-01-23 1096515 2024-001 Significant Deficiency - N
339573 2024 2025-01-23 1096514 2024-001 Significant Deficiency - N
339573 2024 2025-01-23 1096513 2024-001 Significant Deficiency - N
339573 2024 2025-01-23 1096512 2024-001 Significant Deficiency - N
339573 2024 2025-01-23 520075 2024-001 Significant Deficiency - N
339573 2024 2025-01-23 520074 2024-001 Significant Deficiency - N
339573 2024 2025-01-23 520073 2024-001 Significant Deficiency - N
339573 2024 2025-01-23 520072 2024-001 Significant Deficiency - N
339573 2024 2025-01-23 520071 2024-001 Significant Deficiency - N
339573 2024 2025-01-23 520070 2024-001 Significant Deficiency - N
41619 2022 2023-01-17 622345 2022-001 Significant Deficiency - NP
41619 2022 2023-01-17 622344 2022-001 Significant Deficiency - NP
41619 2022 2023-01-17 622343 2022-001 Significant Deficiency - NP
41619 2022 2023-01-17 622342 2022-001 Significant Deficiency - NP
41619 2022 2023-01-17 622341 2022-001 Significant Deficiency - NP
41619 2022 2023-01-17 622340 2022-001 Significant Deficiency - NP
41619 2022 2023-01-17 622339 2022-001 Significant Deficiency - NP
41619 2022 2023-01-17 622338 2022-001 Significant Deficiency - NP
41619 2022 2023-01-17 622337 2022-001 Significant Deficiency - NP
41619 2022 2023-01-17 622336 2022-001 Significant Deficiency - NP
41619 2022 2023-01-17 622335 2022-001 Significant Deficiency - NP
41619 2022 2023-01-17 622334 2022-001 Significant Deficiency - NP
41619 2022 2023-01-17 45903 2022-001 Significant Deficiency - NP
41619 2022 2023-01-17 45902 2022-001 Significant Deficiency - NP
41619 2022 2023-01-17 45901 2022-001 Significant Deficiency - NP
41619 2022 2023-01-17 45900 2022-001 Significant Deficiency - NP
41619 2022 2023-01-17 45899 2022-001 Significant Deficiency - NP
41619 2022 2023-01-17 45898 2022-001 Significant Deficiency - NP
41619 2022 2023-01-17 45897 2022-001 Significant Deficiency - NP
41619 2022 2023-01-17 45896 2022-001 Significant Deficiency - NP
41619 2022 2023-01-17 45895 2022-001 Significant Deficiency - NP
41619 2022 2023-01-17 45894 2022-001 Significant Deficiency - NP
41619 2022 2023-01-17 45893 2022-001 Significant Deficiency - NP
41619 2022 2023-01-17 45892 2022-001 Significant Deficiency - NP