Laurens County, Georgia

Audits
3
Findings
3
Total Expended
$13.72M
Latest Accepted
2026-01-09
Location: Dublin, GA
UEI: W398K6PRCEU7 EIN: 586000853

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Robyn Tanner Parter Auditee
Donna Lumley Cfo Auditee
Robyn Tanner, CPA PARTNER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
380517 2024 2026-01-09 SYMPHONA $2.47M
293522 2023 2024-03-05 Symphona $8.65M
35371 2022 2023-03-09 Symphona LLP $2.59M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
380517 2024 2026-01-09 1168609 2024-004 Material Weakness Yes I
380517 2024 2026-01-09 1168608 2024-003 Material Weakness Yes I
380517 2024 2026-01-09 1168607 2024-003 Material Weakness Yes I