Salisbury-Rowan Community Action Agency INC

CAP overdue — deadline was 2024-07-31 (inferred)
Audits
3
Findings
3
Total Expended
$18.40M
Latest Accepted
2026-09-01
Location: Salisbury, NC
UEI: P6KMS6HXV228 EIN: 560840196

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

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Contacts

Name Title Type
Dione Adkins Executive Director Auditee
Bo Brault Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
410226 2024 2026-09-01 SHARPE PATEL PLLC $6.27M
380779 2023 2026-01-12 SHARPE PATEL PLLC $6.43M
296240 2022 2024-03-20 Rsm US LLP $5.70M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
410226 2024 2026-09-01 1228595 2024-002 Material Weakness Yes A
410226 2024 2026-09-01 1228594 2024-001 Material Weakness Yes A
380779 2023 2026-01-12 1168722 2023-002 Material Weakness Yes A