County of Watauga Nc

Audits
3
Findings
2
Total Expended
$21.30M
Latest Accepted
2025-01-17
Location: Boone, NC
UEI: X7B4LX1QQMX6 EIN: 566001816

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Misty Watson Partner Auditee
Phillip E. Church PARTNER Auditee
Samantha Jones FINANCE DIRECTOR Auditee
Cynthia Randolph Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
338675 2024 2025-01-17 C Randolph CPA PLLC $5.63M
295436 2023 2024-03-17 C Randolph CPA PLLC $7.43M
36457 2022 2023-01-10 C Randolph CPA PLLC $8.25M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
36457 2022 2023-01-10 605043 2022-001 Significant Deficiency - ABEGLN
36457 2022 2023-01-10 28601 2022-001 Significant Deficiency - ABEGLN