Neuse River Council of Governments D/b/a Eastern Carolina Council

Audits
3
Findings
11
Total Expended
$13.52M
Latest Accepted
2026-02-16
Location: New Bern, NC
UEI: DU17DF6R52J4 EIN: 560904407

SAM.gov Exclusion Status:

Checking exclusion status...
Loading recommendations...

Contacts

Name Title Type
Carol Bell Finance Officer Auditee
David Bone Executive Director Auditee
Robert Bittner Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
387406 2024 2026-02-16 THOMPSON PRICE SCOTT ADAMS & CO P A $4.87M
387355 2023 2026-02-16 THOMPSON PRICE SCOTT ADAMS & CO P A $4.90M
298859 2022 2024-03-27 Pbmares LLP $3.74M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
387406 2024 2026-02-16 1173696 2024-005 Material Weakness Yes ABC
298859 2022 2024-03-27 962992 2022-004 Material Weakness - ABC
298859 2022 2024-03-27 962991 2022-004 Material Weakness - ABC
298859 2022 2024-03-27 962990 2022-004 Material Weakness - ABC
298859 2022 2024-03-27 962989 2022-004 Material Weakness - ABC
298859 2022 2024-03-27 962988 2022-004 Material Weakness - ABC
298859 2022 2024-03-27 386550 2022-004 Material Weakness - ABC
298859 2022 2024-03-27 386549 2022-004 Material Weakness - ABC
298859 2022 2024-03-27 386548 2022-004 Material Weakness - ABC
298859 2022 2024-03-27 386547 2022-004 Material Weakness - ABC
298859 2022 2024-03-27 386546 2022-004 Material Weakness - ABC