FAC Explorer

Surry County

Audits
3
Findings
40
Total Expended
$39.36M
Latest Accepted
2025-03-04
Location: Dobson, NC
UEI: FMWCTM24C9J8 EIN: 566000341

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

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

Recent Audits

ID Year Date Accepted Auditor Spend
344672 2024 2025-03-04 Gould Killian CPA Group P A $7.49M
296350 2023 2024-03-21 Gould Killian CPA Group PA $18.71M
312326 2022 2023-06-23 Gould Killian CPA Group P A $13.16M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
296350 2023 2024-03-21 959189 2023-002 Significant Deficiency Yes P
296350 2023 2024-03-21 959188 2023-001 Material Weakness Yes P
296350 2023 2024-03-21 382747 2023-002 Significant Deficiency Yes P
296350 2023 2024-03-21 382746 2023-001 Material Weakness Yes P
312326 2022 2023-06-23 998422 2022-002 Material Weakness - P
312326 2022 2023-06-23 998421 2022-002 Material Weakness - P
312326 2022 2023-06-23 998420 2022-003 Significant Deficiency - P
312326 2022 2023-06-23 998419 2022-003 Significant Deficiency - P
312326 2022 2023-06-23 998418 2022-001 - - E
312326 2022 2023-06-23 998417 2022-002 Material Weakness - P
312326 2022 2023-06-23 998416 2022-001 - - E
312326 2022 2023-06-23 998415 2022-002 Material Weakness - P
312326 2022 2023-06-23 998414 2022-001 - - E
312326 2022 2023-06-23 998413 2022-002 Material Weakness - P
312326 2022 2023-06-23 998412 2022-001 - - E
312326 2022 2023-06-23 998411 2022-002 Material Weakness - P
312326 2022 2023-06-23 998410 2022-001 - - E
312326 2022 2023-06-23 998409 2022-002 Material Weakness - P
312326 2022 2023-06-23 998408 2022-001 - - E
312326 2022 2023-06-23 998407 2022-001 - - E
312326 2022 2023-06-23 998406 2022-003 Significant Deficiency - P
312326 2022 2023-06-23 998405 2022-003 Significant Deficiency - P
312326 2022 2023-06-23 421980 2022-002 Material Weakness - P
312326 2022 2023-06-23 421979 2022-002 Material Weakness - P
312326 2022 2023-06-23 421978 2022-003 Significant Deficiency - P
312326 2022 2023-06-23 421977 2022-003 Significant Deficiency - P
312326 2022 2023-06-23 421976 2022-001 - - E
312326 2022 2023-06-23 421975 2022-002 Material Weakness - P
312326 2022 2023-06-23 421974 2022-001 - - E
312326 2022 2023-06-23 421973 2022-002 Material Weakness - P
312326 2022 2023-06-23 421972 2022-001 - - E
312326 2022 2023-06-23 421971 2022-002 Material Weakness - P
312326 2022 2023-06-23 421970 2022-001 - - E
312326 2022 2023-06-23 421969 2022-002 Material Weakness - P
312326 2022 2023-06-23 421968 2022-001 - - E
312326 2022 2023-06-23 421967 2022-002 Material Weakness - P
312326 2022 2023-06-23 421966 2022-001 - - E
312326 2022 2023-06-23 421965 2022-001 - - E
312326 2022 2023-06-23 421964 2022-003 Significant Deficiency - P
312326 2022 2023-06-23 421963 2022-003 Significant Deficiency - P