Catawba Regional Council of Governments

Audits
3
Findings
0
Total Expended
$40.57M
Latest Accepted
2025-03-13
Location: Rock Hill, SC
UEI: ZKMCG9ACQ2E4 EIN: 570534143

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Jessica Engel Senior Auditor Auditee
Kim Smith Executive Vice President Auditee
Kimberly Smith Executive VP Auditee
Amy Chitwood Finance Director Auditee
Yee Lee McGee VP RESIDENTIAL LIVING Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
345893 2024 2025-03-13 Burkett Burkett & Burkett CPAS P A $14.38M
300620 2023 2024-03-29 Burkett Burkett & Burkett CPAS P A $12.94M
176718 2022 2023-03-30 Burkett Burkett & Burkett CPA P A $13.25M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization