FAC Explorer

Village of Clemmons

Audits
3
Findings
6
Total Expended
$6.93M
Latest Accepted
2025-03-21
Location: Clemmons, NC
UEI: L44NFHLKM8H6 EIN: 561552511

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
K. Ann Stroud FINANCE OFFICER Auditee
Monty R. Pendry Partner/Principal Auditee
R. Harold Gibson MANAGING PARTNER/PRINCIPAL Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
347374 2024 2025-03-21 Gibson & Company P A $1.86M
314758 2023 2024-07-10 Gibson & Company P A $3.71M
46349 2022 2023-08-06 Gibson & Company P A $1.36M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
347374 2024 2025-03-21 1105820 2024-001 Material Weakness Yes P
347374 2024 2025-03-21 529378 2024-001 Material Weakness Yes P
314758 2023 2024-07-10 1054496 2023-001 Material Weakness Yes P
314758 2023 2024-07-10 478054 2023-001 Material Weakness Yes P
46349 2022 2023-08-06 618663 2022-001 Material Weakness - P
46349 2022 2023-08-06 42221 2022-001 Material Weakness - P