City of High Point, North Carolina

Audits
3
Findings
2
Total Expended
$36.08M
Latest Accepted
2024-12-04
Location: High Point, NC
UEI: UVJAHE7H36N6 EIN: 566000231

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Bobby Fitzjohn FINANCIAL SERVICES DIRECTOR Auditee
Daniel Gougherty Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
330903 2024 2024-12-04 Cherry Bekaert LLP $5.55M
3381 2023 2023-11-16 Cherry Bekaert LLP $17.04M
49001 2022 2022-11-15 Cherry Bekaert LLP $13.48M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
330903 2024 2024-12-04 1089448 2024-001 Significant Deficiency - L
330903 2024 2024-12-04 513006 2024-001 Significant Deficiency - L