FAC Explorer

Marine Federal Credit Union (inc)

Audits
1
Findings
2
Total Expended
$1.91M
Latest Accepted
2022-12-28
Location: Jacksonville, NC
UEI: LCCLMQ7B2LS8 EIN: 560706163

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1

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Contacts

Name Title Type
Lori Carmichael Principal Auditee
Autumn Rubio VICE PRESIDENT FINANCE Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
53808 2022 2022-12-28 Doeren Mayhew $1.91M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
53808 2022 2022-12-28 626708 2022-001 Significant Deficiency - Activities Allowed/Unallowed
53808 2022 2022-12-28 50266 2022-001 Significant Deficiency - Activities Allowed/Unallowed