Catawba County: Single Audit Reports and Findings
Catawba County filed 1 single audit between 2023 and 2023; the most recently observed auditor is Martin Starnes & Associates, CPAS, P.A. (2023), and the 2023 report lists 16 findings. Data as of 2026-09-18.
Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; Catawba County is recorded in NEWTON, North Carolina under EIN 561716202, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-06-30 | $29,151,188 | $874,535 | Martin Starnes & Associates, CPAS, P.A. | 16 | SD | 2023-06-GSAFAC-0000012411 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $6,392,406 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $4,120,987 | Yes |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $2,032,449 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $1,882,786 | No |
| 93.563 | CHILD SUPPORT ENFORCEMENT | $1,363,337 | Yes |
| 93.658 | FOSTER CARE_TITLE IV-E | $1,238,254 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $1,119,097 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $897,713 | Yes |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $794,634 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $757,916 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $724,749 | Yes |
| 93.658 | FOSTER CARE_TITLE IV-E | $472,714 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $437,181 | Yes |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $371,043 | No |
| 93.569 | COMMUNITY SERVICES BLOCK GRANT | $325,275 | Yes |
| 16.838 | COMPREHENSIVE OPIOID, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM | $294,893 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART B_GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $281,478 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $247,614 | No |
| 93.596 | CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND | $239,902 | Yes |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $223,890 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $223,016 | Yes |
| 93.563 | CHILD SUPPORT ENFORCEMENT | $215,709 | Yes |
| 93.767 | CHILDREN'S HEALTH INSURANCE PROGRAM | $188,994 | No |
| 93.268 | COVID 19 - IMMUNIZATION COOPERATIVE AGREEMENTS | $187,427 | Yes |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $185,707 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2023-001 | E | Significant deficiency | No |
| 2023-002 | E | Significant deficiency | No |
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits Catawba County now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “Catawba County Single Audits and Findings (NC).” https://getauditradar.com/single-audits/nc/catawba-county-561716202/. Data as of 2026-09-18.