Pamlico County

Audits
3
Findings
2
Total Expended
$10.29M
Latest Accepted
2024-12-30
Location: Bayboro, NC
UEI: FT59QFEAU344 EIN: 566000949

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Madonna Stafford Partner Auditee
Bill Fentress FINANCE OFFICER Auditee
Madonna Stafford CPA Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
335056 2024 2024-12-30 Carr Riggs & Ingram PLLC $2.65M
7903 2023 2023-12-21 Carr Riggs & Ingram PLLC $4.85M
50093 2022 2022-11-27 Carr Riggs & Ingram PLLC $2.79M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
335056 2024 2024-12-30 1093588 2024-002 Significant Deficiency - E
335056 2024 2024-12-30 517146 2024-002 Significant Deficiency - E