Community & Senior Services of Johnston County, Inc.

Audits
3
Findings
4
Total Expended
$12.71M
Latest Accepted
2025-07-07
Location: Smithfield, NC
UEI: KEC1A6J7N1F3 EIN: 561034246

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Melba Sutton Finance Officer Auditee
Danna Layne, Cpa Audit Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
361494 2024 2025-07-07 Nunn Brashear & Uzzell P A $3.04M
308520 2023 2024-06-11 Nunn Brashear & Uzzell P A $5.27M
39842 2022 2023-03-08 Nunn Brashear & Uzzell PA $4.39M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
361494 2024 2025-07-07 1146956 2024-001 - - L
361494 2024 2025-07-07 570514 2024-001 - - L
308520 2023 2024-06-11 976967 2023-001 - - L
308520 2023 2024-06-11 400525 2023-001 - - L