City of Lake City

Audits
3
Findings
2
Total Expended
$14.60M
Latest Accepted
2026-05-12
Location: Lake City, SC
UEI: K28EM88K91Y5 EIN: 576001061

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Contacts

Name Title Type
A. Nicole Verner Finance Director Auditee
Brandon Carter FINANCE DIRECTOR Auditee
Emily Sobczak PARTNER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
401190 2024 2026-05-12 GREENE FINNEY CAULEY LLP $3.98M
295615 2023 2024-03-18 Greene Finney Cauley LLP $4.00M
45278 2022 2023-03-15 Greene Finney Cauley LLP $6.62M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
401190 2024 2026-05-12 1214482 2024-005 Material Weakness Yes B
401190 2024 2026-05-12 1214481 2024-004 Material Weakness Yes L