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 Bittner 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