City of Spartanburg

Audits
3
Findings
10
Total Expended
$24.66M
Latest Accepted
2025-02-10
Location: Spartanburg, SC
UEI: MR9GLBK145N4 EIN: 576000245

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Dennis Locke FINANCIAL AND ADMIN SERV DIRECTOR Auditee
David Phillips Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
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
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