Martin County

Audits
3
Findings
2
Total Expended
$21.01M
Latest Accepted
2025-01-29
Location: Williamston, NC
UEI: HA4QLH34LNS3 EIN: 566000317

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Angela Raynor Finance Officer Auditee
Cindy Ange Finance Officer Auditee
Madonna Stafford Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
340373 2024 2025-01-29 Carr Riggs & Ingram PLLC $8.55M
291016 2023 2024-02-19 Carr Riggs & Ingram PLLC $6.71M
52873 2022 2022-11-29 Carr Riggs & Ingram P LLC $5.75M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
340373 2024 2025-01-29 1097103 2024-002 Significant Deficiency - E
340373 2024 2025-01-29 520661 2024-002 Significant Deficiency - E