City of Mount Holly

Audits
6
Findings
0
Total Expended
$40.14M
Latest Accepted
2025-05-08
Location: Mount Holly, NC
UEI: UF7MUDH32CR4 EIN: 566001295

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Paula Hodges Partner Auditee
Marcela Spivey PARTNER Auditee
Paula Hodges Partner Auditee
Michelle Wood FINANCE DIRECTOR Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
355835 2024 2025-05-08 Martin Starnes & Associates CPAS P A $14.13M
331993 2024 2024-12-11 Martin Starnes & Associates CPAS P A $6.00M
6950 2023 2023-12-15 Martin Starnes & Associates CPAS P A $5.74M
6087 2023 2023-12-11 Martin Starnes & Associates CPAS P A $5.74M
2544 2023 2023-11-07 Martin Starnes & Associates CPAS P A $5.74M
22234 2022 2022-10-31 Martin Starnes & Associates CPAS P A $2.77M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization