City of Trinity

Audits
2
Findings
0
Total Expended
$5.88M
Latest Accepted
2026-02-03
Location: Trinity, NC
UEI: DTUSA7GC4NH7 EIN: 562042582

SAM.gov Exclusion Status:

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Audits by Year

  • 2023 1
  • 2025 1
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Contacts

Name Title Type
Monty R. Pendry Partner/Principal Auditee
Crystal Postell Finance Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
385218 2025 2026-02-03 GIBSON & COMPANY P A $5.11M
298267 2023 2024-03-27 Gibson & Company P A $770,520

Audit Findings

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