City of Anderson

Audits
4
Findings
2
Total Expended
$25.82M
Latest Accepted
2025-12-18
Location: Anderson, SC
UEI: T59RCM6X6WU5 EIN: 576000221

SAM.gov Exclusion Status:

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Contacts

Name Title Type
David Phillips PARTNER Auditee
Margot Martin Chief Financial Officer Auditee
Larry Finney Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
376108 2025 2025-12-18 GREENE FINNEY CAULEY LLP $9.02M
332427 2024 2024-12-13 Greene Finney Cauley LLP $6.95M
7081 2023 2023-12-18 Greene Finney Cauley LLP $3.64M
52644 2022 2022-12-07 Greene Finney Cauley LLP $6.21M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
52644 2022 2022-12-07 624849 2022-002 Material Weakness - I
52644 2022 2022-12-07 48407 2022-002 Material Weakness - I