S. Preston Douglas and Associates. LLP

Single Audit firm · LUMBERTON, North Carolina

Also filed as: S. PRESTON DOUGLAS & ASSOCIATES, LLP · S. Preston Douglas & Associates, LLP · S PRESTON DOUGLAS & ASSOCIATES, LLP · S. PRESTON DOUGLAS AND ASSOCIATES · S PRESTON DOUGLAS AND ASSOCIATES

115

Single Audits filed

Organizations audited

Findings across those audits

2025

Most recent audit year

Contact (as reported to the Federal Audit Clearinghouse)

6649 Beach Drive SW, Suite 1 · LUMBERTON, NC · 28358

Phone: (910) 754-8654

Contact on file: Lee Grissom

Email on file: lgrissom@spdouglas.com

From this firm's Single Audit submissions. Contact details can change — verify with the firm directly.

Organizations audited by S. Preston Douglas and Associates. LLP

Every organization this firm filed a Single Audit for, newest first. Findings counts are from those filings.

Organization	Most recent audit FY ▼	Years audited	Total findings	Repeat	Material weakness
Advancement Regional Business Lenders, Inc.	2025-09-30	10	0	0	0
City of Greer	2025-06-30	2	0	0	0
CITY OF OXFORD	2025-06-30	4	0	0	0
City of Roxboro	2025-06-30	4	0	0	0
LINCOLN COMMUNITY HEALTH CENTER, INC.	2025-06-30	9	11	0	0
ROBESON HEALTH CARE CORPORATION	2025-06-30	9	0	0	0
Town of Coats	2025-06-30	1	0	0	0
Town of Emerald Isle	2025-06-30	7	0	0	0
TOWN OF FAIRMONT, NORTH CAROLINA	2025-06-30	4	0	0	0
TOWN OF MOUNT OLIVE	2025-06-30	7	5	0	3
Town of Pembroke	2025-06-30	2	0	0	0
Town of Roseboro	2025-06-30	3	0	0	0
TOWN OF ROWLAND TOWN HALL	2025-06-30	1	0	0	0
PUBLIC SCHOOLS OF ROBESON COUNTY	2024-06-30	9	3	0	0
Robeson Health Care Corporation	2024-06-30	1	0	0	0
Town of Carthage	2024-06-30	3	0	0	0
TOWN OF MAYSVILLE	2024-06-30	3	1	1	1
Town of Oak Island	2024-06-30	6	0	0	0
Town of Sharpsburg	2024-06-30	1	0	0	0
City of Raeford	2023-06-30	2	0	0	0
TOWN OF RED SPRINGS	2023-06-30	4	1	0	1
Town of Sunset Beach	2023-06-30	1	0	0	0
Town of Surf City	2023-06-30	4	0	0	0
Town of Youngsville	2023-06-30	1	0	0	0
TOWN OF KENLY	2022-06-30	2	0	0	0
TOWN OF PINE LEVEL	2022-06-30	1	0	0	0
GRAY'S CREEK VOLUNTEER FIRE DEPARTMENT	2021-06-30	1	0	0	0
SOUTHEASTERN REGIONAL MEDICAL CENTER AND RELATED ORGANIZATIONS	2021-06-30	3	0	0	0
TOWN OF BISCOE	2021-06-30	1	0	0	0
DUNN AREA COMMITTEE OF 100, INC.	2020-12-31	3	2	2	0
TOWN OF MAXTON, NORTH CAROLINA	2018-06-30	2	0	0	0
TOWN OF WILSON'S MILLS	2017-06-30	1	0	0	0

Data source: Everything on this page comes from public Single Audit filings in the Federal Audit Clearinghouse. Audit and finding counts describe the filings on record — they are not a rating of the firm's work. This site is not affiliated with the firm or with the FAC.

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