Burke County

Audits
3
Findings
8
Total Expended
$56.27M
Latest Accepted
2025-02-17
Location: Morganton, NC
UEI: KVJHUFURQDM5 EIN: 566000280

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Margaret Pierce FINANCE OFFICER Auditee
Alan Thompson Engagement Partner Auditee
Phillip Church PARTNER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
342669 2024 2025-02-17 Thompson Price Scott Adams & CO $13.89M
5180 2023 2023-12-04 Lowdermilk Church & CO LLP $29.13M
36559 2022 2022-11-08 Lowdermilk Church & CO LLP $13.25M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
342669 2024 2025-02-17 1099839 2024-004 Significant Deficiency - E
342669 2024 2025-02-17 1099838 2024-003 Significant Deficiency - E
342669 2024 2025-02-17 1099837 2024-002 Significant Deficiency - E
342669 2024 2025-02-17 1099836 2024-001 Significant Deficiency - E
342669 2024 2025-02-17 523397 2024-004 Significant Deficiency - E
342669 2024 2025-02-17 523396 2024-003 Significant Deficiency - E
342669 2024 2025-02-17 523395 2024-002 Significant Deficiency - E
342669 2024 2025-02-17 523394 2024-001 Significant Deficiency - E