Catawba Area Agency on Aging, Inc.

Audits
3
Findings
24
Total Expended
$9.36M
Latest Accepted
2025-05-07
Location: Rock Hill, SC
UEI: MAPMLMDVQGN1 EIN: 570956844

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Barbara Robinson EXECUTIVE DIRECTOR Auditee
Matthew Phillips Shareholder Auditee
Toni R. McKinley MEMBER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
355706 2024 2025-05-07 Phillips CPAS and Advisors $3.48M
329353 2023 2024-11-21 McKinley Cooper & CO LLC $2.82M
27154 2022 2023-02-22 McKinley Cooper & CO LLC $3.06M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
355706 2024 2025-05-07 1136217 2024-001 Significant Deficiency - P
355706 2024 2025-05-07 1136216 2024-001 Significant Deficiency - P
355706 2024 2025-05-07 1136215 2024-001 Significant Deficiency - P
355706 2024 2025-05-07 1136214 2024-001 Significant Deficiency - P
355706 2024 2025-05-07 1136213 2024-001 Significant Deficiency - P
355706 2024 2025-05-07 1136212 2024-001 Significant Deficiency - P
355706 2024 2025-05-07 1136211 2024-001 Significant Deficiency - P
355706 2024 2025-05-07 1136210 2024-001 Significant Deficiency - P
355706 2024 2025-05-07 1136209 2024-001 Significant Deficiency - P
355706 2024 2025-05-07 1136208 2024-001 Significant Deficiency - P
355706 2024 2025-05-07 1136207 2024-001 Significant Deficiency - P
355706 2024 2025-05-07 1136206 2024-001 Significant Deficiency - P
355706 2024 2025-05-07 559775 2024-001 Significant Deficiency - P
355706 2024 2025-05-07 559774 2024-001 Significant Deficiency - P
355706 2024 2025-05-07 559773 2024-001 Significant Deficiency - P
355706 2024 2025-05-07 559772 2024-001 Significant Deficiency - P
355706 2024 2025-05-07 559771 2024-001 Significant Deficiency - P
355706 2024 2025-05-07 559770 2024-001 Significant Deficiency - P
355706 2024 2025-05-07 559769 2024-001 Significant Deficiency - P
355706 2024 2025-05-07 559768 2024-001 Significant Deficiency - P
355706 2024 2025-05-07 559767 2024-001 Significant Deficiency - P
355706 2024 2025-05-07 559766 2024-001 Significant Deficiency - P
355706 2024 2025-05-07 559765 2024-001 Significant Deficiency - P
355706 2024 2025-05-07 559764 2024-001 Significant Deficiency - P