City of Sumter

Audits
5
Findings
2
Total Expended
$22.84M
Latest Accepted
2025-12-23
Location: Sumter, SC
UEI: WA1XM9LJCL85 EIN: 576000246

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jonathan Flinchum Finance Director Auditee
Randall Cooper, Cpa, Cfe Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
377515 2025 2025-12-23 SHEHEEN HANCOCK & GODWIN LLP $8.36M
375508 2024 2025-12-17 THE BRITTINGHAM GROUP LLP $3.21M
332622 2024 2024-12-16 The Brittingham Group LLP $1.44M
8008 2023 2023-12-21 The Brittingham Group LLP $1.32M
36880 2022 2022-12-20 The Brittingham Group LLP $8.51M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
375508 2024 2025-12-17 1165213 2024-001 Material Weakness Yes L
375508 2024 2025-12-17 1165212 2024-001 Material Weakness Yes L