Pitt County Board of Education, North Carolina

Audits
4
Findings
14
Total Expended
$256.61M
Latest Accepted
2026-04-30
Location: Greenville, NC
UEI: ECKDEHPCB6D4 EIN: 566001097

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Contacts

Name Title Type
Renee Dunn Interim Finance Officer Auditee
Michael Hardy Finance Officer Auditee
Debra Baggett CHIEF FINANCIAL OFFICER Auditee
Michael Jordan Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
400285 2025 2026-04-30 CARR RIGGS & INGRAM PLLC $43.34M
361360 2024 2025-07-02 Carr Riggs & Ingram PLLC $76.45M
297323 2023 2024-03-25 Carr Riggs & Ingram PLLC $66.76M
54667 2022 2022-12-27 Carr Riggs & Ingram PLLC $70.06M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
400285 2025 2026-04-30 1210948 2025-004 Material Weakness Yes N
400285 2025 2026-04-30 1210947 2025-004 Material Weakness Yes N
400285 2025 2026-04-30 1210946 2025-004 Material Weakness Yes N
400285 2025 2026-04-30 1210945 2025-004 Material Weakness Yes N
400285 2025 2026-04-30 1210944 2025-004 Material Weakness Yes N
400285 2025 2026-04-30 1210943 2025-004 Material Weakness Yes N
400285 2025 2026-04-30 1210942 2025-004 Material Weakness Yes N
400285 2025 2026-04-30 1210941 2025-004 Material Weakness Yes N
400285 2025 2026-04-30 1210940 2025-004 Material Weakness Yes N
400285 2025 2026-04-30 1210939 2025-004 Material Weakness Yes N
297323 2023 2024-03-25 960661 2023-001 Material Weakness - N
297323 2023 2024-03-25 960660 2023-001 Material Weakness - N
297323 2023 2024-03-25 384219 2023-001 Material Weakness - N
297323 2023 2024-03-25 384218 2023-001 Material Weakness - N