Town of Roseboro

Audits
3
Findings
0
Total Expended
$5.26M
Latest Accepted
2025-12-17
Location: Roseboro, NC
UEI: JQN6U7MNNKA6 EIN: 566001324

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Janet Dunn Town Clerk Auditee
Alice Butler Mayor Auditee
Lee Grissom Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
375296 2025 2025-12-17 S PRESTON DOUGLAS AND ASSOCIATES LLP $2.25M
331924 2024 2024-12-11 S Preston Douglas and Associates LLP $2.21M
289501 2023 2024-02-08 S Preston Douglas and Associates LLP $793,622

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization