Lincoln County

Audits
4
Findings
2
Total Expended
$88.69M
Latest Accepted
2024-12-12
Location: Lincoln, NC
UEI: UGGQGSSKBGJ5 EIN: 566000315

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Deanna Rios FINANCE DIRECTOR Auditee
Deanna Rios FINANCE DIRECTOR Auditee
Paula Hodges PARTNER Auditee
Paula Hodges Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
332119 2024 2024-12-12 Martin Starnes & Associates CPAS P A $11.06M
317520 2022 2024-08-20 Martin Starnes & Associates CPAS PA $26.63M
6933 2023 2023-12-15 Martin Starnes & Associates CPAS P A $24.36M
44715 2022 2023-01-16 Martin Starnes & Associates CPAS P A $26.63M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
6933 2023 2023-12-15 580913 2023-001 Significant Deficiency - N
6933 2023 2023-12-15 4471 2023-001 Significant Deficiency - N