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CITY OF NEW BERNLocal Government

EIN: 566000235

UEI: CKYTDKAT93Z3

Audited by: Thompson, Price, Scott, Adams, & Co.

Oversight agency: 21 [Department of the Treasury]

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Data as of September 2, 2026

CITY OF NEW BERN8 audit years1 findings
8
Audit Years
1
Total Findings
0
Repeat Findings
$4.3M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$4,262,324 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on August 17, 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 February 17, 2027 (166 days from today).

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FY 2024-06-30

LOW-RISK AUDITEE$5,465,787 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 21, 2025 — management decision was due July 21, 2025.

FY 2023-06-30

$10,123,097 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 10, 2024 — management decision was due July 10, 2024.

FY 2022-06-30

$2,789,671 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 19, 2022 — management decision was due June 19, 2023.

FY 2021-06-30

$6,856,132 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 31, 2022 — management decision was due July 31, 2022.

FY 2020-06-30

$10,577,495 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 31, 2021 — management decision was due July 31, 2021.

FY 2019-06-30

$899,009 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 17, 2020 — management decision was due December 17, 2020.

FY 2016-06-30

$1,605,845 federal awards expended

FAC accepted this audit on January 4, 2017 — management decision was due July 4, 2017.

2016-003
Reporting
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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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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