Carteret County, North Carolina

Audits
3
Findings
6
Total Expended
$38.27M
Latest Accepted
2025-03-10
Location: Beaufort, NC
UEI: UC6WJ2MQMJS8 EIN: 566001522

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Dee Meshaw Assistant County Manager Auditee
Robert Bittner Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
345407 2024 2025-03-10 Pbmares LLP $9.54M
292469 2023 2024-02-27 Pbmares LLP $16.04M
52742 2022 2023-02-02 Pbmares LLP $12.69M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
345407 2024 2025-03-10 1102940 2024-001 Material Weakness Yes E
345407 2024 2025-03-10 526498 2024-001 Material Weakness Yes E
292469 2023 2024-02-27 947235 2023-001 Material Weakness Yes E
292469 2023 2024-02-27 370793 2023-001 Material Weakness Yes E
52742 2022 2023-02-02 624511 2022-001 Material Weakness Yes E
52742 2022 2023-02-02 48069 2022-001 Material Weakness Yes E