FAC Explorer

Town of Fort Mill

Audits
2
Findings
4
Total Expended
$17.87M
Latest Accepted
2025-06-30
Location: Fort Mill, SC
UEI: F122A6NCXU14 EIN: 576001033

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Debbie Kratochvil Finance Dorector Auditee
Grant Davis Partner Auditee
Larry Finney Partner Auditee
Eric Davis CHIEF FINANCIAL OFFICER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
360599 2024 2025-06-30 Mauldin & Jenkins CPAS and Advisors $4.31M
1899 2022 2023-10-31 Greene Finney Cauley LLP $13.57M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
1899 2022 2023-10-31 577439 2022-004 Material Weakness - L
1899 2022 2023-10-31 577438 2022-003 Material Weakness - AB
1899 2022 2023-10-31 997 2022-004 Material Weakness - L
1899 2022 2023-10-31 996 2022-003 Material Weakness - AB