Brunswick County

Audits
3
Findings
18
Total Expended
$65.97M
Latest Accepted
2024-12-03
Location: Bolivia, NC
UEI: MJBMXLN9NJT5 EIN: 566000278

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Aaron Smith DIRECTOR OF FISCAL OPERATIONS Auditee
Paula Hodges Partner Auditee
Alan Thompson Engagement Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
330742 2024 2024-12-03 Thompson Price Scott Adams & CO $19.02M
2925 2023 2023-11-13 Thompson Price Scott Adams & CO P A $18.98M
28160 2022 2022-12-04 Martin Starnes & Associates CPAS P A $27.97M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
330742 2024 2024-12-03 1089387 2024-005 Significant Deficiency - E
330742 2024 2024-12-03 1089386 2024-004 Significant Deficiency Yes E
330742 2024 2024-12-03 1089385 2024-003 Significant Deficiency Yes E
330742 2024 2024-12-03 1089384 2024-002 Significant Deficiency - E
330742 2024 2024-12-03 1089383 2024-001 Significant Deficiency Yes E
330742 2024 2024-12-03 512945 2024-005 Significant Deficiency - E
330742 2024 2024-12-03 512944 2024-004 Significant Deficiency Yes E
330742 2024 2024-12-03 512943 2024-003 Significant Deficiency Yes E
330742 2024 2024-12-03 512942 2024-002 Significant Deficiency - E
330742 2024 2024-12-03 512941 2024-001 Significant Deficiency Yes E
2925 2023 2023-11-13 578120 2023-004 Significant Deficiency - E
2925 2023 2023-11-13 578119 2023-003 Significant Deficiency - E
2925 2023 2023-11-13 578118 2023-002 Significant Deficiency - E
2925 2023 2023-11-13 578117 2023-001 Significant Deficiency - E
2925 2023 2023-11-13 1678 2023-004 Significant Deficiency - E
2925 2023 2023-11-13 1677 2023-003 Significant Deficiency - E
2925 2023 2023-11-13 1676 2023-002 Significant Deficiency - E
2925 2023 2023-11-13 1675 2023-001 Significant Deficiency - E