City of Woodruff

Audits
2
Findings
4
Total Expended
$3.93M
Latest Accepted
2024-12-06
Location: Woodruff, SC
UEI: UDNUVJSW3VU4 EIN: 576001130

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Lee Bailey City Manager Auditee
Matthew Phillips Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
331206 2024 2024-12-06 Phillips CPAS and Advisors $1.26M
5865 2023 2023-12-08 Phillips CPAS and Advisors $2.67M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
331206 2024 2024-12-06 1089795 2024-001 Significant Deficiency Yes P
331206 2024 2024-12-06 513353 2024-001 Significant Deficiency Yes P
5865 2023 2023-12-08 580145 2023-001 Significant Deficiency - P
5865 2023 2023-12-08 3703 2023-001 Significant Deficiency - P