South Eastern North Carolina Community Development Corporation

Audits
3
Findings
0
Total Expended
$4.07M
Latest Accepted
2025-08-06
Location: Rocky Mount, NC
UEI: NTFTMNK5B8S7 EIN: 562058503

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Kelvin MacKlin Secretary Auditee
Roy W. Henderson Jr. Member Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
363820 2024 2025-08-06 Henderson & Pilleteri LLC $1.36M
318234 2023 2024-08-30 Henderson & Pilleteri LLC $1.36M
41183 2022 2023-08-17 Henderson & Pilleteri LLC $1.36M

Audit Findings

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