Wactor Gardens Phase Ii, Inc. 053-Ee151

Audits
4
Findings
0
Total Expended
$4.87M
Latest Accepted
2026-04-09
Location: Washington, NC
UEI: J1DVNYZ89LM8 EIN: 800112869

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

Top Programs

By expenditures

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Contacts

Name Title Type
Joseph Moore Executive Director Auditee
Jamie Parsons Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
398275 2025 2026-04-09 BERNARD ROBINSON & COMPANY LLP $1.23M
354133 2024 2025-04-22 Bernard Robinson & Company LLP $1.22M
302653 2023 2024-04-04 Bernard Robinson & Company LLP $1.21M
42771 2022 2023-04-19 Bernard Robinson & Company LLP $1.21M

Audit Findings

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