Kerr Tar Regional Council of Governments

Audits
4
Findings
0
Total Expended
$20.00M
Latest Accepted
2026-02-17
Location: Henderson, NC
UEI: HBJXY76NCMM3 EIN: 560961491

SAM.gov Exclusion Status:

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Audits by Year

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

Name Title Type
Katie Conner Finance Manager Auditee
Donna Lee Finance Manager Auditee
Austin Eubanks Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
387630 2025 2026-02-17 THOMPSON PRICE SCOTT ADAMS & CO P A $5.19M
350998 2024 2025-03-31 Thompson Price Scott Adams & CO P A $5.55M
294254 2023 2024-03-08 Thompson Price Scott Adams & CO P A $4.88M
47031 2022 2023-06-21 Thompson Price Scott Adams LLP $4.38M

Audit Findings

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