Gates County, North Carolina

Audits
3
Findings
2
Total Expended
$7.47M
Latest Accepted
2025-04-07
Location: Gatesville, NC
UEI: F4L4FXEB3BK3 EIN: 566000301

SAM.gov Exclusion Status:

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Contacts

Name Title Type
William Roberson Finance Director Auditee
Kim Outland FINANCE OFFICER Auditee
Chad Jackson SENIOR ASSOCIATE Auditee
Leann Bagasala Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
352897 2024 2025-04-07 Mauldin & Jenkins LLC $3.28M
305731 2023 2024-05-08 Mauldin & Jenkins $2.19M
55750 2022 2022-12-11 Mauldin & Jenkins $2.00M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
352897 2024 2025-04-07 1130739 2024-003 Significant Deficiency - I
352897 2024 2025-04-07 554297 2024-003 Significant Deficiency - I