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:

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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