Transylvania County

Audits
3
Findings
9
Total Expended
$25.80M
Latest Accepted
2025-10-09
Location: Brevard, NC
UEI: YLN4BFCJCP39 EIN: 566000343

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Meagan O'Neal Finance Director Auditee
Jonathan Griffin FINANCE DIRECTOR Auditee
Erica Brown Audit Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
370605 2024 2025-10-09 Martin Starnes & Associates CPAS P A $6.88M
325760 2023 2024-10-24 Martin Starnes & Associates CPAS P A $9.61M
30822 2022 2023-05-09 Martin Starnes & Associates CPAS P A $9.32M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
370605 2024 2025-10-09 1160221 2024-004 Material Weakness Yes N
370605 2024 2025-10-09 1160220 2024-004 Material Weakness Yes N
370605 2024 2025-10-09 1160219 2024-004 Material Weakness Yes N
370605 2024 2025-10-09 1160218 2024-004 Material Weakness Yes N
370605 2024 2025-10-09 1160217 2024-004 Material Weakness Yes N
325760 2023 2024-10-24 1080035 2023-004 Significant Deficiency - N
325760 2023 2024-10-24 1080034 2023-003 Significant Deficiency - N
325760 2023 2024-10-24 503593 2023-004 Significant Deficiency - N
325760 2023 2024-10-24 503592 2023-003 Significant Deficiency - N