Pasquotank County

Audits
3
Findings
8
Total Expended
$21.73M
Latest Accepted
2025-03-11
Location: Elizabeth City, NC
UEI: NRDUHMGL7ZW4 EIN: 566000328

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Suzanne Tungate Interim Finance Director Auditee
Gregory S. Adams CPA Auditee
Sheri Small, CPA FINANCE OFFICER Auditee
Austin Eubanks CPA Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
345504 2024 2025-03-11 Thompson Price Scott Adams & CO P A $4.55M
303866 2023 2024-04-18 Thompson Price Scott Adams & CO P A $12.08M
313872 2022 2023-03-19 Thompson Price Scott Adams & CO P A $5.10M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
345504 2024 2025-03-11 1103005 2024-002 Significant Deficiency - E
345504 2024 2025-03-11 1103004 2024-001 Significant Deficiency Yes E
345504 2024 2025-03-11 526563 2024-002 Significant Deficiency - E
345504 2024 2025-03-11 526562 2024-001 Significant Deficiency Yes E
303866 2023 2024-04-18 970156 2023-001 Significant Deficiency Yes E
303866 2023 2024-04-18 393714 2023-001 Significant Deficiency Yes E
313872 2022 2023-03-19 1030799 2022-001 Significant Deficiency Yes E
313872 2022 2023-03-19 454357 2022-001 Significant Deficiency Yes E