City of Raleigh

Audits
3
Findings
28
Total Expended
$211.34M
Latest Accepted
2024-11-12
Location: Raleigh, NC
UEI: YDYNCVFA9NH4 EIN: 566000236

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Allison Bradsher CHIEF FINANCIAL OFFICER Auditee
April Adams PARTNER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
327980 2024 2024-11-12 Cherry Bekaert LLP $81.21M
2716 2023 2023-11-09 Cherry Bekaert LLP $68.10M
40424 2022 2022-11-14 Cherry Bekaert LLP $62.03M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
327980 2024 2024-11-12 1081790 2024-002 Significant Deficiency - N
327980 2024 2024-11-12 1081789 2024-001 Significant Deficiency - N
327980 2024 2024-11-12 1081788 2024-002 Significant Deficiency - N
327980 2024 2024-11-12 1081787 2024-001 Significant Deficiency - N
327980 2024 2024-11-12 1081786 2024-002 Significant Deficiency - N
327980 2024 2024-11-12 1081785 2024-001 Significant Deficiency - N
327980 2024 2024-11-12 1081784 2024-002 Significant Deficiency - N
327980 2024 2024-11-12 1081783 2024-001 Significant Deficiency - N
327980 2024 2024-11-12 1081782 2024-002 Significant Deficiency - N
327980 2024 2024-11-12 1081781 2024-001 Significant Deficiency - N
327980 2024 2024-11-12 1081780 2024-002 Significant Deficiency - N
327980 2024 2024-11-12 1081779 2024-001 Significant Deficiency - N
327980 2024 2024-11-12 1081778 2024-002 Significant Deficiency - N
327980 2024 2024-11-12 1081777 2024-001 Significant Deficiency - N
327980 2024 2024-11-12 505348 2024-002 Significant Deficiency - N
327980 2024 2024-11-12 505347 2024-001 Significant Deficiency - N
327980 2024 2024-11-12 505346 2024-002 Significant Deficiency - N
327980 2024 2024-11-12 505345 2024-001 Significant Deficiency - N
327980 2024 2024-11-12 505344 2024-002 Significant Deficiency - N
327980 2024 2024-11-12 505343 2024-001 Significant Deficiency - N
327980 2024 2024-11-12 505342 2024-002 Significant Deficiency - N
327980 2024 2024-11-12 505341 2024-001 Significant Deficiency - N
327980 2024 2024-11-12 505340 2024-002 Significant Deficiency - N
327980 2024 2024-11-12 505339 2024-001 Significant Deficiency - N
327980 2024 2024-11-12 505338 2024-002 Significant Deficiency - N
327980 2024 2024-11-12 505337 2024-001 Significant Deficiency - N
327980 2024 2024-11-12 505336 2024-002 Significant Deficiency - N
327980 2024 2024-11-12 505335 2024-001 Significant Deficiency - N