Pitt County, North Carolina

Audits
3
Findings
36
Total Expended
$79.78M
Latest Accepted
2025-02-24
Location: Greenville, NC
UEI: VZNPMCLFT5R6 EIN: 566000332

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Sam Croom Deputy County Manager-CFO Auditee
Paula Hodges Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
343583 2024 2025-02-24 Martin Starnes & Associates CPAS P A $30.26M
16116 2023 2024-02-07 Martin Starnes & Associates CPAS P A $25.30M
28376 2022 2023-01-03 Martin Starnes & Associates CPAS P A $24.22M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
343583 2024 2025-02-24 1100803 2024-006 Significant Deficiency Yes L
343583 2024 2025-02-24 1100802 2024-005 Material Weakness - L
343583 2024 2025-02-24 1100801 2024-003 Material Weakness - E
343583 2024 2025-02-24 1100800 2024-002 Material Weakness - E
343583 2024 2025-02-24 1100799 2024-006 Significant Deficiency Yes L
343583 2024 2025-02-24 1100798 2024-005 Material Weakness - L
343583 2024 2025-02-24 1100797 2024-006 Significant Deficiency Yes L
343583 2024 2025-02-24 1100796 2024-005 Material Weakness - L
343583 2024 2025-02-24 1100795 2024-006 Significant Deficiency Yes L
343583 2024 2025-02-24 1100794 2024-005 Material Weakness - L
343583 2024 2025-02-24 1100793 2024-004 Material Weakness - B
343583 2024 2025-02-24 1100792 2024-006 Significant Deficiency Yes L
343583 2024 2025-02-24 1100791 2024-005 Material Weakness - L
343583 2024 2025-02-24 1100790 2024-004 Material Weakness - B
343583 2024 2025-02-24 524361 2024-006 Significant Deficiency Yes L
343583 2024 2025-02-24 524360 2024-005 Material Weakness - L
343583 2024 2025-02-24 524359 2024-003 Material Weakness - E
343583 2024 2025-02-24 524358 2024-002 Material Weakness - E
343583 2024 2025-02-24 524357 2024-006 Significant Deficiency Yes L
343583 2024 2025-02-24 524356 2024-005 Material Weakness - L
343583 2024 2025-02-24 524355 2024-006 Significant Deficiency Yes L
343583 2024 2025-02-24 524354 2024-005 Material Weakness - L
343583 2024 2025-02-24 524353 2024-006 Significant Deficiency Yes L
343583 2024 2025-02-24 524352 2024-005 Material Weakness - L
343583 2024 2025-02-24 524351 2024-004 Material Weakness - B
343583 2024 2025-02-24 524350 2024-006 Significant Deficiency Yes L
343583 2024 2025-02-24 524349 2024-005 Material Weakness - L
343583 2024 2025-02-24 524348 2024-004 Material Weakness - B
16116 2023 2024-02-07 942932 2023-001 Significant Deficiency - P
16116 2023 2024-02-07 942931 2023-001 Significant Deficiency - P
16116 2023 2024-02-07 942930 2023-001 Significant Deficiency - P
16116 2023 2024-02-07 942929 2023-001 Significant Deficiency - P
16116 2023 2024-02-07 366490 2023-001 Significant Deficiency - P
16116 2023 2024-02-07 366489 2023-001 Significant Deficiency - P
16116 2023 2024-02-07 366488 2023-001 Significant Deficiency - P
16116 2023 2024-02-07 366487 2023-001 Significant Deficiency - P