FAC Explorer

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:

Audits by Year

  • 2023 1
  • 2024 1

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Contacts

Name Title Type
H. Allen Salter Chief Financial Officer Auditee
Gregory M. 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