City of Spartanburg

Audits
4
Findings
14
Total Expended
$31.76M
Latest Accepted
2026-03-11
Location: Spartanburg, SC
UEI: MR9GLBK145N4 EIN: 576000245

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Dennis Locke Director Of Finance & Budget Auditee
David Phillips Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
391356 2025 2026-03-11 GREENE FINNEY CAULEY LLP $7.10M
341839 2024 2025-02-10 Greene Finney Cauley CPA $15.96M
8162 2023 2023-12-21 Greene Finney Cauley LLP $3.52M
37848 2022 2023-02-27 Greene Finney Cauley LLP $5.18M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
391356 2025 2026-03-11 1177952 2025-003 Material Weakness Yes L
391356 2025 2026-03-11 1177951 2025-003 Material Weakness Yes L
391356 2025 2026-03-11 1177950 2025-003 Material Weakness Yes L
391356 2025 2026-03-11 1177949 2025-003 Material Weakness Yes L
341839 2024 2025-02-10 1099041 2024-003 Material Weakness - L
341839 2024 2025-02-10 522599 2024-003 Material Weakness - L
37848 2022 2023-02-27 615794 2022-003 Material Weakness - I
37848 2022 2023-02-27 615793 2022-003 Material Weakness - I
37848 2022 2023-02-27 615792 2022-003 Material Weakness - I
37848 2022 2023-02-27 615791 2022-003 Material Weakness - I
37848 2022 2023-02-27 39352 2022-003 Material Weakness - I
37848 2022 2023-02-27 39351 2022-003 Material Weakness - I
37848 2022 2023-02-27 39350 2022-003 Material Weakness - I
37848 2022 2023-02-27 39349 2022-003 Material Weakness - I