City of Dillon

Audits
3
Findings
90
Total Expended
$7.31M
Latest Accepted
2025-07-07
Location: Dillon, SC
UEI: DRQ8FDH5DKM5 EIN: 576001023

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Janet W. Bethea FINANCE DIRECTOR Auditee
Smith Brooks AUDITOR Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
361539 2022 2025-07-07 Kenneth Cobb & Company PC $774,123
358588 2024 2025-06-11 Kenneth Cobb & Company PC $3.69M
316003 2023 2024-07-26 Kenneth Cobb & Company PC $2.85M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
361539 2022 2025-07-07 1146988 2022-002 Significant Deficiency Yes P
361539 2022 2025-07-07 1146987 2022-002 Significant Deficiency Yes P
361539 2022 2025-07-07 1146986 2022-002 Significant Deficiency Yes P
361539 2022 2025-07-07 1146985 2022-002 Significant Deficiency Yes P
361539 2022 2025-07-07 1146984 2022-002 Significant Deficiency Yes P
361539 2022 2025-07-07 1146983 2022-002 Significant Deficiency Yes P
361539 2022 2025-07-07 1146982 2022-001 Significant Deficiency Yes P
361539 2022 2025-07-07 1146981 2022-001 Significant Deficiency Yes P
361539 2022 2025-07-07 1146980 2022-001 Significant Deficiency Yes P
361539 2022 2025-07-07 1146979 2022-001 Significant Deficiency Yes P
361539 2022 2025-07-07 1146978 2022-001 Significant Deficiency Yes P
361539 2022 2025-07-07 1146977 2022-001 Significant Deficiency Yes P
361539 2022 2025-07-07 570546 2022-002 Significant Deficiency Yes P
361539 2022 2025-07-07 570545 2022-002 Significant Deficiency Yes P
361539 2022 2025-07-07 570544 2022-002 Significant Deficiency Yes P
361539 2022 2025-07-07 570543 2022-002 Significant Deficiency Yes P
361539 2022 2025-07-07 570542 2022-002 Significant Deficiency Yes P
361539 2022 2025-07-07 570541 2022-002 Significant Deficiency Yes P
361539 2022 2025-07-07 570540 2022-001 Significant Deficiency Yes P
361539 2022 2025-07-07 570539 2022-001 Significant Deficiency Yes P
361539 2022 2025-07-07 570538 2022-001 Significant Deficiency Yes P
361539 2022 2025-07-07 570537 2022-001 Significant Deficiency Yes P
361539 2022 2025-07-07 570536 2022-001 Significant Deficiency Yes P
361539 2022 2025-07-07 570535 2022-001 Significant Deficiency Yes P
358588 2024 2025-06-11 1140911 2024-002 Significant Deficiency Yes P
358588 2024 2025-06-11 1140910 2024-001 Significant Deficiency Yes P
358588 2024 2025-06-11 1140909 2024-002 Significant Deficiency Yes P
358588 2024 2025-06-11 1140908 2024-001 Significant Deficiency Yes P
358588 2024 2025-06-11 1140907 2024-002 Significant Deficiency Yes P
358588 2024 2025-06-11 1140906 2024-001 Significant Deficiency Yes P
358588 2024 2025-06-11 1140905 2024-002 Significant Deficiency Yes P
358588 2024 2025-06-11 1140904 2024-001 Significant Deficiency Yes P
358588 2024 2025-06-11 1140903 2024-002 Significant Deficiency Yes P
358588 2024 2025-06-11 1140902 2024-001 Significant Deficiency Yes P
358588 2024 2025-06-11 1140901 2024-002 Significant Deficiency Yes P
358588 2024 2025-06-11 1140900 2024-001 Significant Deficiency Yes P
358588 2024 2025-06-11 1140899 2024-002 Significant Deficiency Yes P
358588 2024 2025-06-11 1140898 2024-001 Significant Deficiency Yes P
358588 2024 2025-06-11 1140897 2024-002 Significant Deficiency Yes P
358588 2024 2025-06-11 1140896 2024-001 Significant Deficiency Yes P
358588 2024 2025-06-11 1140895 2024-002 Significant Deficiency Yes P
358588 2024 2025-06-11 1140894 2024-001 Significant Deficiency Yes P
358588 2024 2025-06-11 564469 2024-002 Significant Deficiency Yes P
358588 2024 2025-06-11 564468 2024-001 Significant Deficiency Yes P
358588 2024 2025-06-11 564467 2024-002 Significant Deficiency Yes P
358588 2024 2025-06-11 564466 2024-001 Significant Deficiency Yes P
358588 2024 2025-06-11 564465 2024-002 Significant Deficiency Yes P
358588 2024 2025-06-11 564464 2024-001 Significant Deficiency Yes P
358588 2024 2025-06-11 564463 2024-002 Significant Deficiency Yes P
358588 2024 2025-06-11 564462 2024-001 Significant Deficiency Yes P
358588 2024 2025-06-11 564461 2024-002 Significant Deficiency Yes P
358588 2024 2025-06-11 564460 2024-001 Significant Deficiency Yes P
358588 2024 2025-06-11 564459 2024-002 Significant Deficiency Yes P
358588 2024 2025-06-11 564458 2024-001 Significant Deficiency Yes P
358588 2024 2025-06-11 564457 2024-002 Significant Deficiency Yes P
358588 2024 2025-06-11 564456 2024-001 Significant Deficiency Yes P
358588 2024 2025-06-11 564455 2024-002 Significant Deficiency Yes P
358588 2024 2025-06-11 564454 2024-001 Significant Deficiency Yes P
358588 2024 2025-06-11 564453 2024-002 Significant Deficiency Yes P
358588 2024 2025-06-11 564452 2024-001 Significant Deficiency Yes P
316003 2023 2024-07-26 1055925 2023-003 Significant Deficiency - H
316003 2023 2024-07-26 1055924 2023-003 Significant Deficiency - H
316003 2023 2024-07-26 1055923 2023-003 Significant Deficiency - H
316003 2023 2024-07-26 1055922 2023-003 Significant Deficiency - H
316003 2023 2024-07-26 1055921 2023-003 Significant Deficiency - H
316003 2023 2024-07-26 1055920 2023-002 Significant Deficiency Yes P
316003 2023 2024-07-26 1055919 2023-002 Significant Deficiency Yes P
316003 2023 2024-07-26 1055918 2023-002 Significant Deficiency Yes P
316003 2023 2024-07-26 1055917 2023-002 Significant Deficiency Yes P
316003 2023 2024-07-26 1055916 2023-002 Significant Deficiency Yes P
316003 2023 2024-07-26 1055915 2023-001 Significant Deficiency Yes P
316003 2023 2024-07-26 1055914 2023-001 Significant Deficiency Yes P
316003 2023 2024-07-26 1055913 2023-001 Significant Deficiency Yes P
316003 2023 2024-07-26 1055912 2023-001 Significant Deficiency Yes P
316003 2023 2024-07-26 1055911 2023-001 Significant Deficiency Yes P
316003 2023 2024-07-26 479483 2023-003 Significant Deficiency - H
316003 2023 2024-07-26 479482 2023-003 Significant Deficiency - H
316003 2023 2024-07-26 479481 2023-003 Significant Deficiency - H
316003 2023 2024-07-26 479480 2023-003 Significant Deficiency - H
316003 2023 2024-07-26 479479 2023-003 Significant Deficiency - H
316003 2023 2024-07-26 479478 2023-002 Significant Deficiency Yes P
316003 2023 2024-07-26 479477 2023-002 Significant Deficiency Yes P
316003 2023 2024-07-26 479476 2023-002 Significant Deficiency Yes P
316003 2023 2024-07-26 479475 2023-002 Significant Deficiency Yes P
316003 2023 2024-07-26 479474 2023-002 Significant Deficiency Yes P
316003 2023 2024-07-26 479473 2023-001 Significant Deficiency Yes P
316003 2023 2024-07-26 479472 2023-001 Significant Deficiency Yes P
316003 2023 2024-07-26 479471 2023-001 Significant Deficiency Yes P
316003 2023 2024-07-26 479470 2023-001 Significant Deficiency Yes P
316003 2023 2024-07-26 479469 2023-001 Significant Deficiency Yes P