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

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Contacts

Name Title Type
Carol Bell Finance Officer Auditee
David Bone Executive Director Auditee
Robert E Bittner Iii 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