Haywood County, North Carolina

Audits
3
Findings
2
Total Expended
$53.21M
Latest Accepted
2025-03-04
Location: Waynesville, NC
UEI: DQHZEVAV95G5 EIN: 566001524

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Travis Keever Partner Auditee
Kristian Owen Finance Director Auditee
Daniel Mullinix PRINCIPAL Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
344675 2024 2025-03-04 Gould Killian CPA Group P A $26.45M
295330 2023 2024-03-15 Gould Killian CPA Group PA $13.51M
23363 2022 2023-06-13 Gould Killian CPA Group P A $13.25M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
295330 2023 2024-03-15 956987 2023-001 Significant Deficiency - P
295330 2023 2024-03-15 380545 2023-001 Significant Deficiency - P