EIN: 566000226
UEI: MWM9ANGYMEB7
Audited by: Nunn, Brashear, & Uzzell, P.A.
Oversight agency: 16 [Department of Justice]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on December 22, 2025. 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 June 22, 2026 (76 days ago).
What is a management decision? →The Compliance Supplement states that all contracts have received prior approval. The City failed to obtain contracts per the City's purchasing policy. The City's purchasing policy states that any expenditure for goods and services over $50,000 requires a contract. Two fo the four purchases by the grant funds exceeded $50,000. No contract was suuplied for the software purchases of $76,439 and $251,739.
Show full finding ▾Hide full finding ▴The Compliance Supplement states that all contracts have received prior approval. The City failed to obtain contracts per the City's purchasing policy. The City's purchasing policy states that any expenditure for goods and services over $50,000 requires a contract. Two fo the four purchases by the grant funds exceeded $50,000. No contract was suuplied for the software purchases of $76,439 and $251,739.
Training for grant manager and all employees of the purchasing division will be mandatory. Grant manager to review all City grants, ensuring that the City complies with each grant agreement's terms. Purchasing Manager will review current purchase order procedures to ensure purchase orders are not approved when formal contracts are required.
FAC accepted this audit on March 23, 2025 — management decision was due September 23, 2025.
FAC accepted this audit on August 28, 2024 — management decision was due February 28, 2025.
FAC accepted this audit on April 11, 2024 — management decision was due October 11, 2024.
FAC accepted this audit on April 16, 2023 — management decision was due October 16, 2023.
Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.
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