City of Elizabeth City

Audits
4
Findings
1
Total Expended
$10.07M
Latest Accepted
2025-12-22
Location: Elizabeth City, NC
UEI: MWM9ANGYMEB7 EIN: 566000226

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Contacts

Name Title Type
Brian Lewis Finance Officer Auditee
Alicia Steward Finance Director Auditee
Danna Layne, Cpa Audit Partner Auditee
Robert E Bittner Iii Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
376797 2025 2025-12-22 NUNN BRASHEAR & UZZELL P A $817,522
347429 2024 2025-03-23 Nunn Brashear & Uzzell P A $5.63M
318080 2023 2024-08-28 Nunn Brashear & Uzzell P A $2.25M
303262 2022 2024-04-11 Pbmares LLP $1.37M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
376797 2025 2025-12-22 1165874 2025-003 Material Weakness Yes I