Rutherford County

Audits
3
Findings
0
Total Expended
$38.86M
Latest Accepted
2025-03-04
Location: Rutherfordton, NC
UEI: GTATPCDJVYN8 EIN: 566000337

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Contacts

Name Title Type
Travis Keever Partner Auditee
Paula Roach FINANCE DIRECTOR Auditee
Daniel Mullinix PRINCIPAL Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
344719 2024 2025-03-04 Gould Killian CPA Group P A $10.33M
295950 2023 2024-03-19 Gould Killian CPA Group PA $8.91M
313750 2022 2023-06-07 Gould Killian CPA Group P A $19.62M

Audit Findings

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