Town of Hertford

Audits
3
Findings
0
Total Expended
$4.67M
Latest Accepted
2024-11-07
Location: Hertford, NC
UEI: V8EVDXUHEMX8 EIN: 566001243

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Janice McKenzie Cole INTERIM TOWN MANAGER Auditee
Ashley Eure Finance Director Auditee
Paula Hodges PARTNER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
327579 2024 2024-11-07 Martin Starnes & Associates CPAS P A $2.37M
12708 2023 2024-01-22 Martin Starnes & Associates CPAS P A $1.26M
17411 2022 2022-12-01 Martin Starnes & Associates CPAS P A $1.04M

Audit Findings

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