United Way of Central Carolinas, Inc.

Audits
3
Findings
4
Total Expended
$10.50M
Latest Accepted
2024-12-26
Location: Charlotte, NC
UEI: KCTRCKKPEYA3 EIN: 560529948

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Contacts

Name Title Type
Kathryn Firmin-Sellers Interim President & CEO Auditee
Laura Yates Clark President & CEO Auditee
Jordan Miller Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
334829 2024 2024-12-26 Cliftonlarsonallen LLP $2.46M
298473 2023 2024-03-27 Cla $3.78M
42182 2022 2023-03-16 Cla - Cliftonlarsonallen $4.27M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
42182 2022 2023-03-16 626067 2022-002 Material Weakness - A
42182 2022 2023-03-16 626066 2022-001 Material Weakness - I
42182 2022 2023-03-16 49625 2022-002 Material Weakness - A
42182 2022 2023-03-16 49624 2022-001 Material Weakness - I