Town of Wendell

Audits
2
Findings
2
Total Expended
$2.67M
Latest Accepted
2024-02-07
Location: Wendell, NC
UEI: KFSBWMU1M1K4 EIN: 566001370

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Garrett Johnson Director of Finance Auditee
Phyllis Pearson Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
15960 2023 2024-02-07 Petway Mills & Pearson PA $1.60M
8147 2022 2023-12-21 Petway Mills & Pearson PA $1.07M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
15960 2023 2024-02-07 588410 2023-001 Material Weakness - L
15960 2023 2024-02-07 11968 2023-001 Material Weakness - L