City of Statesville

Audits
3
Findings
0
Total Expended
$19.47M
Latest Accepted
2024-12-19
Location: Statesville, NC
UEI: TJL4XPRPFDS3 EIN: 566001345

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Michelle Holman ASSISTANT FINANCE DIRECTOR Auditee
Tonya Coffey Partner Auditee
Martin Starnes & Associates, Cpas, P.A. 730 13Th Avenue Drive Southeast Auditee
Tim Carr Finance Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
333861 2024 2024-12-19 Martin Starnes & Associates CPAS P A $8.76M
16007 2023 2024-02-07 Martin Starnes & Associates CPAS PA $3.96M
53117 2022 2023-02-26 Martin Starnes & Associates CPAS P A $6.75M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization