City of Havelock

Audits
3
Findings
0
Total Expended
$8.03M
Latest Accepted
2024-10-30
Location: Havelock, NC
UEI: LVV2KTQPL6B8 EIN: 566023932

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Kimberly Walters Finance Director Auditee
Paula Hodges PARTNER Auditee
Lee Tillman DIRECTOR OF FINANCE Auditee
Paula Hodges Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
326568 2024 2024-10-30 Martin Starnes & Associates CPAS PA $5.12M
1836 2023 2023-10-31 Martin Starnes & Associates CPAS PA $1.79M
26291 2022 2022-11-08 Martin Starnes & Associates CPAS PA $1.13M

Audit Findings

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