Yancey County, North Carolina

Audits
3
Findings
6
Total Expended
$15.03M
Latest Accepted
2025-03-05
Location: Burnsville, NC
UEI: L98MCUHKC2J8 EIN: 566000453

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Travis Keever Partner Auditee
Brandi Burleson FINANCE OFFICER Auditee
Daniel Mullinix PRINCIPAL Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
344762 2024 2025-03-05 Gould Killian CPA Group P A $4.35M
296175 2023 2024-03-20 Gould Killian CPA Group PA $3.70M
57134 2022 2023-06-08 Gould Killian CPA Group PA $6.99M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
344762 2024 2025-03-05 1102093 2024-002 Material Weakness - A
344762 2024 2025-03-05 1102092 2024-002 Material Weakness - A
344762 2024 2025-03-05 525651 2024-002 Material Weakness - A
344762 2024 2025-03-05 525650 2024-002 Material Weakness - A
57134 2022 2023-06-08 638136 2022-001 Significant Deficiency - P
57134 2022 2023-06-08 61694 2022-001 Significant Deficiency - P