City of Rocky Mount, North Carolina

Audits
4
Findings
0
Total Expended
$31.77M
Latest Accepted
2026-05-26
Location: Rocky Mount, NC
UEI: LMW6VKJDJZJ3 EIN: 566001323

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Cheryl Spivey Finance Director Auditee
Abdul Baloch Interim Finance Director Auditee
Krystal Hunter Finance Director Auditee
Tim Lyons Partner Auditee
Paula Hodges Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
402235 2025 2026-05-26 MAULDIN & JENKINS $7.41M
356259 2024 2025-05-14 Mauldin & Jenkins LLC $4.24M
11228 2023 2024-01-12 Mauldin & Jenkins LLC $13.88M
22304 2022 2022-11-10 Martin Starnes & Associates CPAS P A $6.24M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization