FAC Explorer

Eastern Carolina Human Services Agency, Inc.

Audits
3
Findings
34
Total Expended
$19.05M
Latest Accepted
2025-07-10
Location: Jacksonville, NC
UEI: G8NHQJP83Q76 EIN: 566067763

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Linda Higuet INTERIM FINANCE OFFICER Auditee
Trudy Murray INTERIM EXECUTIVE DIRECTOR Auditee
Jason C Keller Member/Manager Auditee
Jamie Parsons Partner Auditee
Andy Deal, Cpa Member Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
361938 2024 2025-07-10 Anderson Smith & Wike PLLC $5.74M
332768 2023 2024-12-16 Bernard Robinson & Company LLP $7.07M
46389 2022 2023-03-02 Jason C Keller CPA PLLC $6.24M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
361938 2024 2025-07-10 1147448 2024-005 Significant Deficiency - N
361938 2024 2025-07-10 1147447 2024-005 Significant Deficiency - N
361938 2024 2025-07-10 1147446 2024-004 Significant Deficiency Yes L
361938 2024 2025-07-10 1147445 2024-004 Significant Deficiency Yes L
361938 2024 2025-07-10 571006 2024-005 Significant Deficiency - N
361938 2024 2025-07-10 571005 2024-005 Significant Deficiency - N
361938 2024 2025-07-10 571004 2024-004 Significant Deficiency Yes L
361938 2024 2025-07-10 571003 2024-004 Significant Deficiency Yes L
332768 2023 2024-12-16 1090885 2023-003 Material Weakness - P
332768 2023 2024-12-16 1090884 2023-003 Material Weakness - P
332768 2023 2024-12-16 1090883 2023-003 Material Weakness - P
332768 2023 2024-12-16 1090882 2023-003 Material Weakness - P
332768 2023 2024-12-16 1090881 2023-003 Material Weakness - P
332768 2023 2024-12-16 1090880 2023-002 Material Weakness - P
332768 2023 2024-12-16 1090879 2023-002 Material Weakness - P
332768 2023 2024-12-16 1090878 2023-001 Material Weakness - P
332768 2023 2024-12-16 1090877 2023-001 Material Weakness - P
332768 2023 2024-12-16 1090876 2023-001 Material Weakness - P
332768 2023 2024-12-16 1090875 2023-001 Material Weakness - P
332768 2023 2024-12-16 1090874 2023-001 Material Weakness - P
332768 2023 2024-12-16 514443 2023-003 Material Weakness - P
332768 2023 2024-12-16 514442 2023-003 Material Weakness - P
332768 2023 2024-12-16 514441 2023-003 Material Weakness - P
332768 2023 2024-12-16 514440 2023-003 Material Weakness - P
332768 2023 2024-12-16 514439 2023-003 Material Weakness - P
332768 2023 2024-12-16 514438 2023-002 Material Weakness - P
332768 2023 2024-12-16 514437 2023-002 Material Weakness - P
332768 2023 2024-12-16 514436 2023-001 Material Weakness - P
332768 2023 2024-12-16 514435 2023-001 Material Weakness - P
332768 2023 2024-12-16 514434 2023-001 Material Weakness - P
332768 2023 2024-12-16 514433 2023-001 Material Weakness - P
332768 2023 2024-12-16 514432 2023-001 Material Weakness - P
46389 2022 2023-03-02 624057 2022-001 Material Weakness - A
46389 2022 2023-03-02 47615 2022-001 Material Weakness - A