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2 CFR 200
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Organizations
Southeastern Regional Medical Center
Southeastern Regional Medical Center
Audits
2
Findings
1
Total Expended
$13.67M
Latest Accepted
2026-09-21
Location:
Lumberton, NC
UEI:
YK9VRBJGQ2A5
EIN:
560530233
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2022
1
2024
1
Top Programs
By expenditures
Provider Relief Fund and American Rescue Plan (arp) Rural Distribution
93.498
$11.28M
COVID-19 Claims Reimbursement for the Uninsured Program and the COVID-19 Coverage Assistance Fund
93.461
$1.97M
COVID-19 Provider Relief Fund (PRF) and American Rescue Plan (ARP) Rural Distribution
93.498
$389,784
STATE AND COMMUNITY HIGHWAY SAFETY
20.600
$37,668
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Contacts
Name
Title
Type
Sara Bradley
Cfo
Auditee
Mercedes Bowie
Partner
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
411536
2022
2026-09-21
BDO USA PC
$2.39M
330695
2024
2024-12-03
Bdo US PC
$11.28M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
411536
2022
2026-09-21
1235934
2022-002
Material Weakness
Yes
L