Johnston-Lee Harnett Community Action, Incorporated

Audits
3
Findings
2
Total Expended
$29.12M
Latest Accepted
2025-07-12
Location: Smithfield, NC
UEI: LB13HGN1QFE7 EIN: 560859623

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Lakisha Alston Fiscal Director Auditee
Michael Palazzo Partner Auditee
Marie Watson Executive Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
362054 2024 2025-07-12 Mpcompany LLP $9.91M
297662 2023 2024-03-26 Mpcompany LLP $9.78M
28773 2022 2023-02-02 Mpcompany LLP $9.43M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
362054 2024 2025-07-12 1147585 2024-001 Material Weakness - B
362054 2024 2025-07-12 571143 2024-001 Material Weakness - B