Mitchell County

Audits
3
Findings
6
Total Expended
$10.54M
Latest Accepted
2024-12-10
Location: Bakersville, NC
UEI: YL69DGLK4CH3 EIN: 566000320

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Mavis Parsley Finance Firector Auditee
Mavis Parsley Finance Director Auditee
Misty Watson Partner Auditee
Mavis Parsley FINANCE OFFICER Auditee
Sharon Gillespie PARTNER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
331608 2024 2024-12-10 Misty D Watson CPA PA $3.86M
298082 2023 2024-03-26 Misty D Watson CPA PA $3.53M
42526 2022 2022-11-29 S Gillespie PA $3.15M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
298082 2023 2024-03-26 961462 2023-003 Significant Deficiency - E
298082 2023 2024-03-26 961461 2023-002 Significant Deficiency - E
298082 2023 2024-03-26 961460 2023-001 Significant Deficiency - B
298082 2023 2024-03-26 385020 2023-003 Significant Deficiency - E
298082 2023 2024-03-26 385019 2023-002 Significant Deficiency - E
298082 2023 2024-03-26 385018 2023-001 Significant Deficiency - B