FAC Explorer

Catawba County, North Carolina

Audits
4
Findings
118
Total Expended
$118.73M
Latest Accepted
2024-12-11
Location: Newton, NC
UEI: GYUNA9W1NFM1 EIN: 566001814

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 2
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Mary Morrison CHIEF FINANCIAL OFFICER Auditee
Mary Morrison Chief Financial Officer Auditee
Paula Hodges PARTNER Auditee
Paula Hodges Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
331988 2024 2024-12-11 Martin Starnes & Associates CPAS P A $25.86M
296721 2023 2024-03-22 Martin Starnes & Associates CPAS PA $29.15M
294242 2023 2024-03-08 Martin Starnes & Associates CPAS P A $29.15M
18859 2022 2023-01-16 Martin Starnes & Associates CPAS P A $34.56M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
296721 2023 2024-03-22 960136 2023-002 Significant Deficiency - E
296721 2023 2024-03-22 960135 2023-002 Significant Deficiency - E
296721 2023 2024-03-22 960134 2023-002 Significant Deficiency - E
296721 2023 2024-03-22 960133 2023-002 Significant Deficiency - E
296721 2023 2024-03-22 960132 2023-002 Significant Deficiency - E
296721 2023 2024-03-22 960131 2023-002 Significant Deficiency - E
296721 2023 2024-03-22 960130 2023-002 Significant Deficiency - E
296721 2023 2024-03-22 960129 2023-002 Significant Deficiency - E
296721 2023 2024-03-22 960128 2023-001 Significant Deficiency - E
296721 2023 2024-03-22 960127 2023-001 Significant Deficiency - E
296721 2023 2024-03-22 960126 2023-001 Significant Deficiency - E
296721 2023 2024-03-22 960125 2023-001 Significant Deficiency - E
296721 2023 2024-03-22 960124 2023-001 Significant Deficiency - E
296721 2023 2024-03-22 960123 2023-001 Significant Deficiency - E
296721 2023 2024-03-22 960122 2023-001 Significant Deficiency - E
296721 2023 2024-03-22 960121 2023-001 Significant Deficiency - E
296721 2023 2024-03-22 383694 2023-002 Significant Deficiency - E
296721 2023 2024-03-22 383693 2023-002 Significant Deficiency - E
296721 2023 2024-03-22 383692 2023-002 Significant Deficiency - E
296721 2023 2024-03-22 383691 2023-002 Significant Deficiency - E
296721 2023 2024-03-22 383690 2023-002 Significant Deficiency - E
296721 2023 2024-03-22 383689 2023-002 Significant Deficiency - E
296721 2023 2024-03-22 383688 2023-002 Significant Deficiency - E
296721 2023 2024-03-22 383687 2023-002 Significant Deficiency - E
296721 2023 2024-03-22 383686 2023-001 Significant Deficiency - E
296721 2023 2024-03-22 383685 2023-001 Significant Deficiency - E
296721 2023 2024-03-22 383684 2023-001 Significant Deficiency - E
296721 2023 2024-03-22 383683 2023-001 Significant Deficiency - E
296721 2023 2024-03-22 383682 2023-001 Significant Deficiency - E
296721 2023 2024-03-22 383681 2023-001 Significant Deficiency - E
296721 2023 2024-03-22 383680 2023-001 Significant Deficiency - E
296721 2023 2024-03-22 383679 2023-001 Significant Deficiency - E
294242 2023 2024-03-08 950981 2023-002 Significant Deficiency - E
294242 2023 2024-03-08 950980 2023-002 Significant Deficiency - E
294242 2023 2024-03-08 950979 2023-002 Significant Deficiency - E
294242 2023 2024-03-08 950978 2023-002 Significant Deficiency - E
294242 2023 2024-03-08 950977 2023-002 Significant Deficiency - E
294242 2023 2024-03-08 950976 2023-002 Significant Deficiency - E
294242 2023 2024-03-08 950975 2023-002 Significant Deficiency - E
294242 2023 2024-03-08 950974 2023-002 Significant Deficiency - E
294242 2023 2024-03-08 950973 2023-001 Significant Deficiency - E
294242 2023 2024-03-08 950972 2023-001 Significant Deficiency - E
294242 2023 2024-03-08 950971 2023-001 Significant Deficiency - E
294242 2023 2024-03-08 950970 2023-001 Significant Deficiency - E
294242 2023 2024-03-08 950969 2023-001 Significant Deficiency - E
294242 2023 2024-03-08 950968 2023-001 Significant Deficiency - E
294242 2023 2024-03-08 950967 2023-001 Significant Deficiency - E
294242 2023 2024-03-08 950966 2023-001 Significant Deficiency - E
294242 2023 2024-03-08 374539 2023-002 Significant Deficiency - E
294242 2023 2024-03-08 374538 2023-002 Significant Deficiency - E
294242 2023 2024-03-08 374537 2023-002 Significant Deficiency - E
294242 2023 2024-03-08 374536 2023-002 Significant Deficiency - E
294242 2023 2024-03-08 374535 2023-002 Significant Deficiency - E
294242 2023 2024-03-08 374534 2023-002 Significant Deficiency - E
294242 2023 2024-03-08 374533 2023-002 Significant Deficiency - E
294242 2023 2024-03-08 374532 2023-002 Significant Deficiency - E
294242 2023 2024-03-08 374531 2023-001 Significant Deficiency - E
294242 2023 2024-03-08 374530 2023-001 Significant Deficiency - E
294242 2023 2024-03-08 374529 2023-001 Significant Deficiency - E
294242 2023 2024-03-08 374528 2023-001 Significant Deficiency - E
294242 2023 2024-03-08 374527 2023-001 Significant Deficiency - E
294242 2023 2024-03-08 374526 2023-001 Significant Deficiency - E
294242 2023 2024-03-08 374525 2023-001 Significant Deficiency - E
294242 2023 2024-03-08 374524 2023-001 Significant Deficiency - E
18859 2022 2023-01-16 592195 2022-003 Significant Deficiency - E
18859 2022 2023-01-16 592194 2022-003 Significant Deficiency - E
18859 2022 2023-01-16 592193 2022-003 Significant Deficiency - E
18859 2022 2023-01-16 592192 2022-003 Significant Deficiency - E
18859 2022 2023-01-16 592191 2022-003 Significant Deficiency - E
18859 2022 2023-01-16 592190 2022-001 Significant Deficiency - P
18859 2022 2023-01-16 592189 2022-001 Significant Deficiency - P
18859 2022 2023-01-16 592188 2022-001 Significant Deficiency - P
18859 2022 2023-01-16 592187 2022-001 Significant Deficiency - P
18859 2022 2023-01-16 592186 2022-001 Significant Deficiency - P
18859 2022 2023-01-16 592185 2022-001 Significant Deficiency - P
18859 2022 2023-01-16 592184 2022-001 Significant Deficiency - P
18859 2022 2023-01-16 592183 2022-001 Significant Deficiency - P
18859 2022 2023-01-16 592182 2022-001 Significant Deficiency - P
18859 2022 2023-01-16 592181 2022-001 Significant Deficiency - P
18859 2022 2023-01-16 592180 2022-001 Significant Deficiency - P
18859 2022 2023-01-16 592179 2022-001 Significant Deficiency - P
18859 2022 2023-01-16 592178 2022-001 Significant Deficiency - P
18859 2022 2023-01-16 592177 2022-001 Significant Deficiency - P
18859 2022 2023-01-16 592176 2022-001 Significant Deficiency - P
18859 2022 2023-01-16 592175 2022-001 Significant Deficiency - P
18859 2022 2023-01-16 592174 2022-001 Significant Deficiency - P
18859 2022 2023-01-16 592173 2022-001 Significant Deficiency - P
18859 2022 2023-01-16 592172 2022-001 Significant Deficiency - P
18859 2022 2023-01-16 592171 2022-001 Significant Deficiency - P
18859 2022 2023-01-16 592170 2022-001 Significant Deficiency - P
18859 2022 2023-01-16 592169 2022-001 Significant Deficiency - P
18859 2022 2023-01-16 15753 2022-003 Significant Deficiency - E
18859 2022 2023-01-16 15752 2022-003 Significant Deficiency - E
18859 2022 2023-01-16 15751 2022-003 Significant Deficiency - E
18859 2022 2023-01-16 15750 2022-003 Significant Deficiency - E
18859 2022 2023-01-16 15749 2022-003 Significant Deficiency - E
18859 2022 2023-01-16 15748 2022-001 Significant Deficiency - P
18859 2022 2023-01-16 15747 2022-001 Significant Deficiency - P
18859 2022 2023-01-16 15746 2022-001 Significant Deficiency - P
18859 2022 2023-01-16 15745 2022-001 Significant Deficiency - P