Sampson County

Audits
4
Findings
1
Total Expended
$62.11M
Latest Accepted
2026-05-20
Location: Clinton, NC
UEI: DMT2MK5GB6Z7 EIN: 566000338

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Contacts

Name Title Type
Melissa Burton Finance Officer Auditee
Michael Wade Greene Member/Manager Auditee
David Clack FINANCE OFFICER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
401835 2025 2026-05-20 RH CPAS PLLC $18.69M
361506 2024 2025-07-07 W Greene PLLC $16.58M
352808 2023 2025-04-07 W Greene PLLC $14.45M
36543 2022 2023-04-12 W Greene PLLC $12.39M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
401835 2025 2026-05-20 1215168 2025-007 Material Weakness Yes L