Duplin County

Audits
3
Findings
6
Total Expended
$43.59M
Latest Accepted
2024-12-10
Location: Keanansville, NC
UEI: KZN4GK5262K3 EIN: 566000296

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Thomas Hill Senior Manager Auditee
Chelsey Lanier Finance Officer Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
331610 2024 2024-12-10 Rh CPAS PLLC $12.02M
8821 2023 2023-12-29 Rh CPAS PLLC $21.52M
1638 2022 2023-10-27 Rh CPAS PLLC $10.05M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
331610 2024 2024-12-10 1090147 2024-001 Significant Deficiency Yes E
331610 2024 2024-12-10 513705 2024-001 Significant Deficiency Yes E
8821 2023 2023-12-29 583309 2023-001 Significant Deficiency Yes E
8821 2023 2023-12-29 6867 2023-001 Significant Deficiency Yes E
1638 2022 2023-10-27 577299 2022-001 Significant Deficiency Yes E
1638 2022 2023-10-27 857 2022-001 Significant Deficiency Yes E