EIN: 566166223
UEI: CCHUEUGLREK5
Audited by: MARTIN STARNES & ASSOCIATES, CPAS, P.A.
Oversight agency: 20 [Department of Transportation]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 20, 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 20, 2026 (43 days ago).
What is a management decision? →FAC accepted this audit on October 24, 2024 — management decision was due April 24, 2025.
FAC accepted this audit on December 11, 2023 — management decision was due June 11, 2024.
FAC accepted this audit on December 15, 2023 — management decision was due June 15, 2024.
FAC accepted this audit on November 28, 2022 — management decision was due May 28, 2023.
FAC accepted this audit on May 16, 2022 — management decision was due November 16, 2022.
FAC accepted this audit on March 2, 2021 — management decision was due September 2, 2021.
The Authority did not have written policies and procedures for procurement during the period under audit. Effect: Procurements could be in violation of the requirements of 2 CFR 200. Cause: See condition above. Recommendation: Management should adopt written policies and procedures for procurement. Views of Responsible Officials and Planned Corrective Action: We are gathering procurement policies for North Carolina and will develop procurement policies that will comply with standards.
Show full finding ▾Hide full finding ▴Criteria: In accordance with 2 CFR 200, written policies and procedures must be maintained for procurement. Condition: The Authority did not have written policies and procedures for procurement during the period under audit. Effect: Procurements could be in violation of the requirements of 2 CFR 200. Cause: See condition above. Recommendation: Management should adopt written policies and procedures for procurement. Views of Responsible Officials and Planned Corrective Action: We are gathering procurement policies for North Carolina and will develop procurement policies that will comply with standards.
Procurement Policy approved by Pitt Greenville Airport Authority Board of Directors at its December 16, 2020 meeting.
FAC accepted this audit on March 29, 2020 — management decision was due September 29, 2020.
The Authority did not have written policies and procedures for procurement during the period under audit. Effect: Procurements could be in violation of the requirements of 2 CFR 200. Cause: See condition above. Recommendation: Management should adopt written policies and procedures for procurement. Views of Responsible Officials and Planned Corrective Action: We are gathering procurement policies for North Carolina and will develop procurement policies that will comply with standards.
Show full finding ▾Hide full finding ▴Federal Award Findings and Questioned Costs US Department of Transportation Federal Aviation Administration Program Name: Airport Improvement Program CFDA # 20.106 Finding 2019-007 Material Weakness, Non-Material Non-Compliance Criteria: In accordance with 2 CFR 200, written policies and procedures must be maintained for procurement. Condition: The Authority did not have written policies and procedures for procurement during the period under audit. Effect: Procurements could be in violation of the requirements of 2 CFR 200. Cause: See condition above. Recommendation: Management should adopt written policies and procedures for procurement. Views of Responsible Officials and Planned Corrective Action: We are gathering procurement policies for North Carolina and will develop procurement policies that will comply with standards.
Federal Award Findings and Questioned Costs Finding: 2019-007 Name of Contact Person: Kim W. (Bill) Hopper, Executive Director Corrective Action/Management's Response: We are gathering procurement policies for North Carolina and will develop procurement policies that will comply with standards. Proposed Completion Date: Immediately and ongoing
FAC accepted this audit on May 21, 2019 — management decision was due November 21, 2019.
FAC accepted this audit on February 15, 2018 — management decision was due August 15, 2018.
FAC accepted this audit on January 29, 2017 — management decision was due July 29, 2017.
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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