Transylvania County

CAP overdue — deadline was 2025-03-30 (inferred)
Audits
4
Findings
16
Total Expended
$31.67M
Latest Accepted
2026-07-23
Location: Brevard, NC
UEI: YLN4BFCJCP39 EIN: 566000343

SAM.gov Exclusion Status:

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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
407756 2025 2026-07-23 MARTIN STARNES & ASSOCIATES CPAS P A $5.86M
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
407756 2025 2026-07-23 1224517 2025-004 Material Weakness Yes N
407756 2025 2026-07-23 1224516 2025-003 Material Weakness Yes N
407756 2025 2026-07-23 1224515 2025-004 Material Weakness Yes N
407756 2025 2026-07-23 1224514 2025-004 Material Weakness Yes N
407756 2025 2026-07-23 1224513 2025-004 Material Weakness Yes N
407756 2025 2026-07-23 1224512 2025-003 Material Weakness Yes N
407756 2025 2026-07-23 1224511 2025-003 Material Weakness Yes N
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