Ocracoke Health Center, Inc.

Audits
4
Findings
8
Total Expended
$6.20M
Latest Accepted
2025-10-07
Location: Ocracoke, NC
UEI: S87CM8YZDYA3 EIN: 561273237

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Jamie Carter Interim CEO Auditee
Diana Hardy Audit Partner Auditee
Joe Rockenstein Executive Director Auditee
Karen Stanley Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
368201 2025 2025-10-07 Langdon & Company LLP $1.03M
325985 2024 2024-10-25 Langdon & Company LLP $1.91M
5988 2023 2023-12-11 Langdon & Company LLP $1.69M
19782 2022 2023-01-15 Rh CPAS PLLC $1.58M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
368201 2025 2025-10-07 1155793 2025-001 Material Weakness Yes P
368201 2025 2025-10-07 1155792 2025-001 Material Weakness Yes P
5988 2023 2023-12-11 580276 2023-001 Significant Deficiency - L
5988 2023 2023-12-11 580275 2023-001 Significant Deficiency - L
5988 2023 2023-12-11 580274 2023-001 Significant Deficiency - L
5988 2023 2023-12-11 3834 2023-001 Significant Deficiency - L
5988 2023 2023-12-11 3833 2023-001 Significant Deficiency - L
5988 2023 2023-12-11 3832 2023-001 Significant Deficiency - L