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TOWN OF SAINT MATTHEWS
TOWN OF SAINT MATTHEWS
Audits
1
Findings
3
Total Expended
$1.91M
Latest Accepted
2026-09-16
Location:
SAINT MATTHEWS, SC
UEI:
TB36BL4YUJ77
EIN:
576001103
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2025
1
Top Programs
By expenditures
CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS
21.027
$1.91M
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Contacts
Name
Title
Type
Rosyl Warren
Town Administrator
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
411157
2025
2026-09-16
V R MCCONNELL CERTIFIED PUBLIC ACCOUNTANT AND BUSINESS CONSULTANT LLC
$1.91M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
411157
2025
2026-09-16
1229919
2025-003
Material Weakness
Yes
P
411157
2025
2026-09-16
1229918
2025-002
Material Weakness
Yes
P
411157
2025
2026-09-16
1229917
2025-001
Material Weakness
Yes
P