Caresouth Carolina, Inc.

Audits
3
Findings
2
Total Expended
$50.39M
Latest Accepted
2025-12-16
Location: Hartsville, SC
UEI: PNHJE1AGQRC7 EIN: 570664826

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Shannon Freeman Chief Financial Officer Auditee
Tim Walters CHIEF FINANCIAL OFFICER Auditee
Matt Brown Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
375217 2024 2025-12-16 BROWN CPA LLC $13.77M
292996 2023 2024-02-29 Brown CPA LLC $16.85M
57001 2022 2023-02-27 Brown CPA LLC $19.77M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
375217 2024 2025-12-16 1165069 2024-002 Material Weakness Yes L
375217 2024 2025-12-16 1165068 2024-001 Material Weakness Yes L