Northampton County

Audits
3
Findings
28
Total Expended
$15.38M
Latest Accepted
2025-02-24
Location: Jackson, NC
UEI: CRA2KCAL8BA4 EIN: 566000325

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Kenyia Walker FINANCE DIRECTOR Auditee
Julian Phillips INTERIM FINANCE OFFICER Auditee
Alan Thompson Engagement Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
343516 2024 2025-02-24 Thompson Price Scott Adams & CO $5.90M
303645 2023 2024-04-16 Thompson Price Scott Adams & CO $4.14M
290407 2022 2024-02-14 Thompson Price Scott Adams & CO P A $5.34M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
343516 2024 2025-02-24 1100762 2024-011 Significant Deficiency Yes E
343516 2024 2025-02-24 1100761 2024-010 Significant Deficiency Yes E
343516 2024 2025-02-24 1100760 2024-009 Significant Deficiency Yes E
343516 2024 2025-02-24 1100759 2024-008 Significant Deficiency Yes E
343516 2024 2025-02-24 524320 2024-011 Significant Deficiency Yes E
343516 2024 2025-02-24 524319 2024-010 Significant Deficiency Yes E
343516 2024 2025-02-24 524318 2024-009 Significant Deficiency Yes E
343516 2024 2025-02-24 524317 2024-008 Significant Deficiency Yes E
303645 2023 2024-04-16 969847 2023-011 Significant Deficiency Yes E
303645 2023 2024-04-16 969846 2023-010 Significant Deficiency Yes E
303645 2023 2024-04-16 969845 2023-009 Significant Deficiency Yes E
303645 2023 2024-04-16 969844 2023-008 Significant Deficiency Yes E
303645 2023 2024-04-16 393405 2023-011 Significant Deficiency Yes E
303645 2023 2024-04-16 393404 2023-010 Significant Deficiency Yes E
303645 2023 2024-04-16 393403 2023-009 Significant Deficiency Yes E
303645 2023 2024-04-16 393402 2023-008 Significant Deficiency Yes E
290407 2022 2024-02-14 943835 2022-011 Significant Deficiency - E
290407 2022 2024-02-14 943834 2022-010 Significant Deficiency - E
290407 2022 2024-02-14 943833 2022-009 Significant Deficiency - E
290407 2022 2024-02-14 943832 2022-008 Significant Deficiency Yes E
290407 2022 2024-02-14 943831 2022-007 Significant Deficiency Yes E
290407 2022 2024-02-14 943830 2022-006 Significant Deficiency Yes E
290407 2022 2024-02-14 367393 2022-011 Significant Deficiency - E
290407 2022 2024-02-14 367392 2022-010 Significant Deficiency - E
290407 2022 2024-02-14 367391 2022-009 Significant Deficiency - E
290407 2022 2024-02-14 367390 2022-008 Significant Deficiency Yes E
290407 2022 2024-02-14 367389 2022-007 Significant Deficiency Yes E
290407 2022 2024-02-14 367388 2022-006 Significant Deficiency Yes E