City of Charlotte

Audits
3
Findings
4
Total Expended
$838.72M
Latest Accepted
2024-12-20
Location: Charlotte, NC
UEI: Y84GJESBH8W5 EIN: 521333483

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Teresa Smith Chief Financial Officer Auditee
Betty Mattos CHIEF ACCOUNTANT Auditee
Daniel Gougherty Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
334050 2024 2024-12-20 Cherry Bekaert LLP $324.11M
6523 2023 2023-12-13 Cherry Bekaert LLP $237.47M
40773 2022 2022-12-18 Cherry Bekaert LLP $277.14M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
6523 2023 2023-12-13 580652 2023-001 Material Weakness - M
6523 2023 2023-12-13 580651 2023-001 Material Weakness - M
6523 2023 2023-12-13 4210 2023-001 Material Weakness - M
6523 2023 2023-12-13 4209 2023-001 Material Weakness - M