Graham County

Audits
1
Findings
2
Total Expended
$3.69M
Latest Accepted
2023-01-19
Location: Robbinsville, NC
UEI: W3JTGJ1KP5D7 EIN: 566000302

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Contacts

Name Title Type
Holly M Turner Cpa Partner Auditee
Rebecca Garland FINANCE OFFICER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
54380 2022 2023-01-19 Turner & Company CPAS P A $3.69M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
54380 2022 2023-01-19 624553 2022-003 Significant Deficiency - E
54380 2022 2023-01-19 48111 2022-003 Significant Deficiency - E