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Organizations
Town of Princeville

Town of Princeville

Audits

1

Findings

2

Total Expended

$1.65M

Latest Accepted

2024-01-30

Location: Princeville, NC

UEI: ZA31CEKFYXA1 EIN: 560928779

SAM.gov Exclusion Status:

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Audits by Year

2021 1

Top Programs

By expenditures

Disaster Grants - Public Assistance (presidentially Declared Disasters)
97.038

$1.56M
Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii
14.228

$68,038
Emergency Management Performance Grants
97.042

$16,408
Coronavirus State and Local Fiscal Recovery Funds
21.027

$350

Contacts

Name	Title	Type
Kay Haridson	Finance Officer	Auditee
Shannon Dennison	Partner	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
14355	2021	2024-01-30	Anderson Smith & Wike PLLC	$1.65M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
14355	2021	2024-01-30	587122	2021-010	Material Weakness	-	L
14355	2021	2024-01-30	10680	2021-010	Material Weakness	-	L