Julie Valentine Center

Audits
1
Findings
8
Total Expended
$828,270
Latest Accepted
2025-01-22
Location: Greenville, SC
UEI: XTPHQWN68DD7 EIN: 570655611

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Shauna Galloway-Williams CHIEF EXECUTIVE OFFICER Auditee
Matthew Phillips Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
339314 2023 2025-01-22 Phillips CPAS and Advisors $828,270

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
339314 2023 2025-01-22 1096351 2023-001 Significant Deficiency - P
339314 2023 2025-01-22 1096350 2023-001 Significant Deficiency - P
339314 2023 2025-01-22 1096349 2023-001 Significant Deficiency - P
339314 2023 2025-01-22 1096348 2023-001 Significant Deficiency - P
339314 2023 2025-01-22 519909 2023-001 Significant Deficiency - P
339314 2023 2025-01-22 519908 2023-001 Significant Deficiency - P
339314 2023 2025-01-22 519907 2023-001 Significant Deficiency - P
339314 2023 2025-01-22 519906 2023-001 Significant Deficiency - P