Warren County, North Carolina

Audits
3
Findings
10
Total Expended
$14.56M
Latest Accepted
2025-07-23
Location: Warrenton, NC
UEI: WLTATC4JLJ54 EIN: 566000348

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Nikki Dickerson Finance Director Auditee
Jennifer Reese CPA Auditee
Chuck Murray Interim Finance Director Auditee
Lee Faines FINANCE DIRECTOR Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
362852 2024 2025-07-23 Winston Williams Creech Evans & Company LLP $3.47M
316617 2023 2024-08-05 Winston Williams Creech Evans & Company LLP $7.42M
47077 2022 2023-03-29 Winston Williams Creech Evans & Company LLP $3.68M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
362852 2024 2025-07-23 1148273 2024-003 Material Weakness Yes E
362852 2024 2025-07-23 571831 2024-003 Material Weakness Yes E
316617 2023 2024-08-05 1056829 2023-003 Material Weakness Yes E
316617 2023 2024-08-05 480387 2023-003 Material Weakness Yes E
47077 2022 2023-03-29 626972 2022-006 Material Weakness - E
47077 2022 2023-03-29 626971 2022-005 Material Weakness Yes L
47077 2022 2023-03-29 626970 2022-004 Material Weakness Yes E
47077 2022 2023-03-29 50530 2022-006 Material Weakness - E
47077 2022 2023-03-29 50529 2022-005 Material Weakness Yes L
47077 2022 2023-03-29 50528 2022-004 Material Weakness Yes E