Lincoln County

Audits
5
Findings
2
Total Expended
$103.21M
Latest Accepted
2026-03-23
Location: Lincoln, NC
UEI: UGGQGSSKBGJ5 EIN: 566000315

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Contacts

Name Title Type
Deanna Rios Finance Director Auditee
Deanna Rios FINANCE DIRECTOR Auditee
Paula Hodges PARTNER Auditee
Marcela Spivey Audit Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
393176 2025 2026-03-23 MARTIN STARNES & ASSOCIATES CPAS P A $14.51M
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