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

Top Programs

By expenditures

Contacts

Name Title Type
Lori Carmichael SHAREHOLDER 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