City of Monroe, North Carolina

Audits
3
Findings
0
Total Expended
$15.80M
Latest Accepted
2023-12-14
Location: Monroe, NC
UEI: DW25GGH718G5 EIN: 566001289

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Paula Hodges Partner Auditee
Lisa Strickland FINANCE DIRECTOR Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
6708 2023 2023-12-14 Martin Starnes & Associates Cpa's P A $4.52M
4770 2023 2023-11-30 Martin Starnes & Associates Cpa's P A $4.52M
29322 2022 2022-11-19 Martin Starnes & Associates Cpa's P A $6.75M

Audit Findings

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