City of Concord

Audits
4
Findings
8
Total Expended
$105.01M
Latest Accepted
2024-11-12
Location: Concord, NC
UEI: PKAGEXPV4EE8 EIN: 566001207

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Paula Hodges Partner Auditee
Kristin Roe DEPUTY FINANCE DIRECTOR Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
327974 2024 2024-11-12 Martin Starnes & Associates CPAS PA $16.83M
6881 2023 2023-12-15 Martin Starnes & Associates CPAS P A $34.59M
5921 2023 2023-12-08 Martin Starnes & Associates CPAS P A $34.59M
19628 2022 2022-11-13 Martin Starnes & Associates CPAS PA $19.00M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
327974 2024 2024-11-12 1081772 2024-002 Material Weakness - N
327974 2024 2024-11-12 1081771 2024-004 Significant Deficiency - N
327974 2024 2024-11-12 1081770 2024-003 Material Weakness - E
327974 2024 2024-11-12 1081769 2024-001 Significant Deficiency - N
327974 2024 2024-11-12 505330 2024-002 Material Weakness - N
327974 2024 2024-11-12 505329 2024-004 Significant Deficiency - N
327974 2024 2024-11-12 505328 2024-003 Material Weakness - E
327974 2024 2024-11-12 505327 2024-001 Significant Deficiency - N