Guilford County

Audits
3
Findings
36
Total Expended
$300.42M
Latest Accepted
2024-11-14
Location: Greensboro, NC
UEI: YBEQWGFJPMJ3 EIN: 566000305

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Don Warn Chief Financial Officer Auditee
John Barfield DEPUTY DIRECTOR/FINANCE Auditee
April Adams PARTNER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
328314 2024 2024-11-14 Cherry Bekaert LLP $98.56M
3049 2023 2023-11-14 Cherry Bekaert LLP $105.07M
45925 2022 2022-12-16 Cherry Bekaert LLP $96.79M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
328314 2024 2024-11-14 1084255 2024-001 - - E
328314 2024 2024-11-14 1084254 2024-001 - - E
328314 2024 2024-11-14 1084253 2024-001 - - E
328314 2024 2024-11-14 1084252 2024-001 - - E
328314 2024 2024-11-14 1084251 2024-001 - - E
328314 2024 2024-11-14 507813 2024-001 - - E
328314 2024 2024-11-14 507812 2024-001 - - E
328314 2024 2024-11-14 507811 2024-001 - - E
328314 2024 2024-11-14 507810 2024-001 - - E
328314 2024 2024-11-14 507809 2024-001 - - E
3049 2023 2023-11-14 578221 2023-001 - Yes E
3049 2023 2023-11-14 578220 2023-001 - Yes E
3049 2023 2023-11-14 578219 2023-001 - Yes E
3049 2023 2023-11-14 578218 2023-001 - Yes E
3049 2023 2023-11-14 578217 2023-001 - Yes E
3049 2023 2023-11-14 578216 2023-001 - Yes E
3049 2023 2023-11-14 1779 2023-001 - Yes E
3049 2023 2023-11-14 1778 2023-001 - Yes E
3049 2023 2023-11-14 1777 2023-001 - Yes E
3049 2023 2023-11-14 1776 2023-001 - Yes E
3049 2023 2023-11-14 1775 2023-001 - Yes E
3049 2023 2023-11-14 1774 2023-001 - Yes E
45925 2022 2022-12-16 623332 2022-002 - - L
45925 2022 2022-12-16 623331 2022-001 - Yes E
45925 2022 2022-12-16 623330 2022-001 - Yes E
45925 2022 2022-12-16 623329 2022-001 - Yes E
45925 2022 2022-12-16 623328 2022-001 - Yes E
45925 2022 2022-12-16 623327 2022-001 - Yes E
45925 2022 2022-12-16 623326 2022-001 - Yes E
45925 2022 2022-12-16 46890 2022-002 - - L
45925 2022 2022-12-16 46889 2022-001 - Yes E
45925 2022 2022-12-16 46888 2022-001 - Yes E
45925 2022 2022-12-16 46887 2022-001 - Yes E
45925 2022 2022-12-16 46886 2022-001 - Yes E
45925 2022 2022-12-16 46885 2022-001 - Yes E
45925 2022 2022-12-16 46884 2022-001 - Yes E