Alamance County, North Carolina

Audits
3
Findings
60
Total Expended
$66.61M
Latest Accepted
2025-01-30
Location: Graham, NC
UEI: F5VHYUU13NC5 EIN: 566000271

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Susan Evans Finance Officer Auditee
Paula Hodges PARTNER Auditee
Paula Hodges Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
340657 2024 2025-01-30 Martin Starnes & Associates CPAS P A $24.73M
292883 2023 2024-02-29 Martin Starnes & Associates CPAS P A $17.36M
16498 2022 2023-01-16 Martin Starnes & Associates $24.52M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
340657 2024 2025-01-30 1097283 2024-007 Significant Deficiency - L
340657 2024 2025-01-30 1097282 2024-007 Significant Deficiency - L
340657 2024 2025-01-30 1097281 2024-007 Significant Deficiency - L
340657 2024 2025-01-30 1097280 2024-007 Significant Deficiency - L
340657 2024 2025-01-30 1097279 2024-007 Significant Deficiency - L
340657 2024 2025-01-30 1097278 2024-007 Significant Deficiency - L
340657 2024 2025-01-30 1097277 2024-007 Significant Deficiency - L
340657 2024 2025-01-30 1097276 2024-007 Significant Deficiency - L
340657 2024 2025-01-30 1097275 2024-006 Material Weakness - N
340657 2024 2025-01-30 1097274 2024-006 Material Weakness - N
340657 2024 2025-01-30 1097273 2024-006 Material Weakness - N
340657 2024 2025-01-30 1097272 2024-006 Material Weakness - N
340657 2024 2025-01-30 1097271 2024-006 Material Weakness - N
340657 2024 2025-01-30 1097270 2024-006 Material Weakness - N
340657 2024 2025-01-30 1097269 2024-006 Material Weakness - N
340657 2024 2025-01-30 1097268 2024-006 Material Weakness - N
340657 2024 2025-01-30 1097267 2024-005 Material Weakness - N
340657 2024 2025-01-30 1097266 2024-005 Material Weakness - N
340657 2024 2025-01-30 1097265 2024-005 Material Weakness - N
340657 2024 2025-01-30 1097264 2024-004 Material Weakness - L
340657 2024 2025-01-30 1097263 2024-003 Material Weakness Yes E
340657 2024 2025-01-30 1097262 2024-003 Material Weakness Yes E
340657 2024 2025-01-30 1097261 2024-003 Material Weakness Yes E
340657 2024 2025-01-30 1097260 2024-002 Material Weakness Yes E
340657 2024 2025-01-30 520841 2024-007 Significant Deficiency - L
340657 2024 2025-01-30 520840 2024-007 Significant Deficiency - L
340657 2024 2025-01-30 520839 2024-007 Significant Deficiency - L
340657 2024 2025-01-30 520838 2024-007 Significant Deficiency - L
340657 2024 2025-01-30 520837 2024-007 Significant Deficiency - L
340657 2024 2025-01-30 520836 2024-007 Significant Deficiency - L
340657 2024 2025-01-30 520835 2024-007 Significant Deficiency - L
340657 2024 2025-01-30 520834 2024-007 Significant Deficiency - L
340657 2024 2025-01-30 520833 2024-006 Material Weakness - N
340657 2024 2025-01-30 520832 2024-006 Material Weakness - N
340657 2024 2025-01-30 520831 2024-006 Material Weakness - N
340657 2024 2025-01-30 520830 2024-006 Material Weakness - N
340657 2024 2025-01-30 520829 2024-006 Material Weakness - N
340657 2024 2025-01-30 520828 2024-006 Material Weakness - N
340657 2024 2025-01-30 520827 2024-006 Material Weakness - N
340657 2024 2025-01-30 520826 2024-006 Material Weakness - N
340657 2024 2025-01-30 520825 2024-005 Material Weakness - N
340657 2024 2025-01-30 520824 2024-005 Material Weakness - N
340657 2024 2025-01-30 520823 2024-005 Material Weakness - N
340657 2024 2025-01-30 520822 2024-004 Material Weakness - L
340657 2024 2025-01-30 520821 2024-003 Material Weakness Yes E
340657 2024 2025-01-30 520820 2024-003 Material Weakness Yes E
340657 2024 2025-01-30 520819 2024-003 Material Weakness Yes E
340657 2024 2025-01-30 520818 2024-002 Material Weakness Yes E
292883 2023 2024-02-29 947640 2023-002 Material Weakness - E
292883 2023 2024-02-29 947639 2023-002 Material Weakness - E
292883 2023 2024-02-29 947638 2023-002 Material Weakness - E
292883 2023 2024-02-29 947637 2023-001 Material Weakness - E
292883 2023 2024-02-29 371198 2023-002 Material Weakness - E
292883 2023 2024-02-29 371197 2023-002 Material Weakness - E
292883 2023 2024-02-29 371196 2023-002 Material Weakness - E
292883 2023 2024-02-29 371195 2023-001 Material Weakness - E
16498 2022 2023-01-16 588691 2022-003 Material Weakness - E
16498 2022 2023-01-16 588690 2022-002 Material Weakness Yes E
16498 2022 2023-01-16 12249 2022-003 Material Weakness - E
16498 2022 2023-01-16 12248 2022-002 Material Weakness Yes E