Greenville County Commission on Alcohol and Drug Abuse

Audits
3
Findings
8
Total Expended
$13.22M
Latest Accepted
2025-06-05
Location: Greenville, SC
UEI: EMVUFTNMWD36 EIN: 570542729

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Tricia Hackett DIRECTOR OF FINANCE Auditee
Tim Jones FINANCE DIRECTOR Auditee
Matthew Phillips Shareholder Auditee
Toni R. McKinley MEMBER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
358124 2024 2025-06-05 Phillips CPAS and Advisors $4.63M
292480 2023 2024-02-27 Phillips CPAS and Advisors $4.79M
45076 2022 2023-05-21 McKinley Cooper & CO LLC $3.80M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
358124 2024 2025-06-05 1140404 2024-001 Significant Deficiency - P
358124 2024 2025-06-05 1140403 2024-001 Significant Deficiency - P
358124 2024 2025-06-05 1140402 2024-001 Significant Deficiency - P
358124 2024 2025-06-05 1140401 2024-001 Significant Deficiency - P
358124 2024 2025-06-05 563962 2024-001 Significant Deficiency - P
358124 2024 2025-06-05 563961 2024-001 Significant Deficiency - P
358124 2024 2025-06-05 563960 2024-001 Significant Deficiency - P
358124 2024 2025-06-05 563959 2024-001 Significant Deficiency - P