Easter Seals Ucp North Carolina & Virginia, Inc.

Audits
4
Findings
2
Total Expended
$9.44M
Latest Accepted
2025-02-05
Location: Raleigh, NC
UEI: VYFLVGU8DJ11 EIN: 560670676

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 2
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Jim Hilty CFO Auditee
Karen Stanley Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
341322 2024 2025-02-05 Langdon & Company LLP $2.16M
303546 2023 2024-04-15 Langdon & Company LLP $867,809
37591 2022 2023-09-28 Langdon & Company LLP $2.22M
19632 2022 2022-10-30 Langdon & Company LLP $4.20M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
303546 2023 2024-04-15 969709 2023-002 Significant Deficiency - P
303546 2023 2024-04-15 393267 2023-002 Significant Deficiency - P