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City of HAVELOCK,NORTH CAROLINALocal Government

EIN: 561761202

UEI: LVV2KTQPL6B8

Audited by: Martin Starnes & Associates,CPAS.PA

Oversight agency: 21 [Department of the Treasury]

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Data as of September 7, 2026

City of HAVELOCK,NORTH CAROLINA2 audit years2 findings1 repeat
2
Audit Years
2
Total Findings
1
Repeat Findings
$1.5M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$1,525,167 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 12, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by July 12, 2026 (63 days ago).

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FY 2018-06-30

LOW-RISK AUDITEE$10,590,106 federal awards expended

FAC accepted this audit on December 18, 2018 — management decision was due June 18, 2019.

2018-001
Eligibility
SIGNIFICANT DEFICIENCYREPEAT OF 2017-001

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-001

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2018-002
Eligibility
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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