Upson County, Georgia

Audits
2
Findings
3
Total Expended
$7.46M
Latest Accepted
2025-09-30
Location: Thomaston, GA
UEI: LV9DRJVMTYM5 EIN: 586000900

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2023 1
  • 2024 1

Contacts

Name Title Type
H. Allen Salter Chief Financial Officer Auditee
Gregory Chapman Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
369114 2024 2025-09-30 Nichols Cauley & Associates LLC $2.83M
318782 2023 2024-09-09 Nichols Cauley & Associates LLC $4.63M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
369114 2024 2025-09-30 1156778 2024-001 Material Weakness Yes M
318782 2023 2024-09-09 1062579 2023-003 Significant Deficiency - M
318782 2023 2024-09-09 486137 2023-003 Significant Deficiency - M