County of Columbus

Audits
3
Findings
10
Total Expended
$143.44M
Latest Accepted
2025-01-28
Location: Whiteville, NC
UEI: V1UAJ4L87WQ7 EIN: 566000289

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Heather Woody Interim Finance Director Auditee
Lacie Jacobs Finance Director Auditee
Tim Lyons Partner Auditee
Leann Bagasala Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
340100 2024 2025-01-28 Mauldin & Jenkins LLC $65.63M
316481 2023 2024-08-01 Mauldin & Jenkins LLC $66.48M
305506 2022 2024-05-05 Mauldin & Jenkins LLC $11.32M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
340100 2024 2025-01-28 1096819 2024-004 Significant Deficiency Yes L
340100 2024 2025-01-28 520377 2024-004 Significant Deficiency Yes L
316481 2023 2024-08-01 1056692 2023-004 Significant Deficiency - L
316481 2023 2024-08-01 480250 2023-004 Significant Deficiency - L
305506 2022 2024-05-05 972322 2022-008 Significant Deficiency - L
305506 2022 2024-05-05 972321 2022-007 Material Weakness - N
305506 2022 2024-05-05 972320 2022-006 Significant Deficiency Yes E
305506 2022 2024-05-05 395880 2022-008 Significant Deficiency - L
305506 2022 2024-05-05 395879 2022-007 Material Weakness - N
305506 2022 2024-05-05 395878 2022-006 Significant Deficiency Yes E