Public Library of Charlotte and Mecklenburg County

Audits
3
Findings
2
Total Expended
$10.74M
Latest Accepted
2025-12-30
Location: Charlotte, NC
UEI: JH8RYCSD8JG6 EIN: 566018623

SAM.gov Exclusion Status:

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Audits by Year

  • 2023 1
  • 2024 1
  • 2025 1
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Contacts

Name Title Type
Angela Myers Interim Chief Executive Officer Auditee
Angie Myers CHIEF FINANCIAL OFFICER Auditee
Daniel Gougherty Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
378065 2025 2025-12-30 CHERRY BEKAERT LLP $1.54M
327119 2024 2024-11-04 Cherry Bekaert LLP $1.32M
3666 2023 2023-11-19 Cherry Bekaert LLP $7.88M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
378065 2025 2025-12-30 1167006 2025-002 Material Weakness Yes I
378065 2025 2025-12-30 1167005 2025-002 Material Weakness Yes I