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TOWN OF ROBERSONVILLE

TOWN OF ROBERSONVILLE

Audits

1

Findings

3

Total Expended

$1.07M

Latest Accepted

2026-10-16

Location: ROBERSONVILLE, NC

UEI: NMMECNVN5YQ6 EIN: 566001321

SAM.gov Exclusion Status:

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Audits by Year

2023 1

Top Programs

By expenditures

DRINKING WATER STATE REVOLVING FUND
66.468

$389,650
CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS
21.027

$35,300

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Contacts

Name	Title	Type
Linda Modlin	Finance Officer	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
414996	2023	2026-10-16	CHERRY BEKAERT LLP	$1.07M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
414996	2023	2026-10-16	1240597	2023-004	Material Weakness	Yes	I
414996	2023	2026-10-16	1240596	2023-004	Material Weakness	Yes	I
414996	2023	2026-10-16	1240595	2023-004	Material Weakness	Yes	I