Coastal Community Action, INC

Audits
2
Findings
4
Total Expended
$23.98M
Latest Accepted
2024-11-20
Location: Newport, NC
UEI: U23HEN775PW1 EIN: 566075606

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Sherri Rose Managing Director Auditee
Matt Banko CFO Auditee
Catissa Head EXECUTIVE DIRECTOR Auditee
Phyllis Pearson Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
329019 2023 2024-11-20 Rose Group CPAS PLLC $11.81M
31091 2022 2023-08-21 Petway Mills & Pearson PA $12.17M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
329019 2023 2024-11-20 1084836 2023-002 - - L
329019 2023 2024-11-20 1084835 2023-001 - - L
329019 2023 2024-11-20 508394 2023-002 - - L
329019 2023 2024-11-20 508393 2023-001 - - L