City of Concord: Single Audit Reports and Findings
City of Concord filed 10 single audits between 2016 and 2025; the most recently observed auditor is MARTIN STARNES & ASSOCIATES, CPAS, P.A. (2025), and the 2025 report lists 3 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; City of Concord is recorded in CONCORD, North Carolina under EIN 566001207, 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 |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $16,730,279 | $750,000 | MARTIN STARNES & ASSOCIATES, CPAS, P.A. | 3 | — | 2025-06-GSAFAC-0000390170 |
| 2024 | 2024-06-30 | $16,831,536 | $750,000 | MARTIN STARNES & ASSOCIATES, CPAS, P.A. | 4 | MW / SD | 2024-06-GSAFAC-0000062571 |
| 2023 | 2023-06-30 | $34,586,956 | $1,037,608 | MARTIN STARNES & ASSOCIATES, CPAS, P.A. | 0 | — | 2023-06-GSAFAC-0000013060 |
| 2022 | 2022-06-30 | $19,001,486 | $750,000 | MARTIN STARNES & ASSOCIATES, CPAS, P.A. | 0 | — | 2022-06-CENSUS-0000161285 |
| 2021 | 2021-06-30 | $16,514,350 | $750,000 | MARTIN STARNES & ASSOCIATES, CPAS, P.A. | 0 | — | 2021-06-CENSUS-0000161285 |
| 2020 | 2020-06-30 | $19,088,513 | $750,000 | MARTIN STARNES & ASSOCIATES, CPAS, P.A. | 0 | — | 2020-06-CENSUS-0000161285 |
| 2019 | 2019-06-30 | $12,484,149 | $750,000 | ELLIOTT DAVIS, LLC | 0 | — | 2019-06-CENSUS-0000161285 |
| 2018 | 2018-06-30 | $10,673,900 | $750,000 | ELLIOTT DAVIS, LLC | 0 | — | 2018-06-CENSUS-0000161285 |
| 2017 | 2017-06-30 | $10,260,910 | $750,000 | ELLIOTT DAVIS, LLC | 0 | — | 2017-06-CENSUS-0000161285 |
| 2016 | 2016-06-30 | $14,667,980 | $750,000 | ELLIOTT DAVIS, LLC | 1 | SD | 2016-06-CENSUS-0000161285 |
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 |
|---|---|---|---|
| 14.871 | SECTION 8 HOUSING CHOICE VOUCHERS | $5,518,871 | Yes |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $4,024,135 | Yes |
| 14.850 | PUBLIC HOUSING OPERATING FUND | $1,101,448 | Yes |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $1,016,574 | Yes |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $529,658 | Yes |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $366,272 | No |
| 14.872 | PUBLIC HOUSING CAPITAL FUND | $364,630 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $326,303 | No |
| 14.871 | SECTION 8 HOUSING CHOICE VOUCHERS | $271,582 | Yes |
| 15.916 | OUTDOOR RECREATION ACQUISITION, DEVELOPMENT AND PLANNING | $257,914 | Yes |
| 20.526 | BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS | $239,588 | Yes |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $224,112 | No |
| 20.513 | ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES | $181,782 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $177,773 | No |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $175,061 | Yes |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $158,542 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $158,132 | No |
| 81.128 | ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) | $150,822 | No |
| 20.526 | BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS | $130,894 | Yes |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $121,337 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $102,362 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $94,979 | No |
| 20.505 | METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH | $94,782 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $90,616 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $80,613 | 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 |
|---|---|---|---|
| 2025-001 | E | Material weakness | No |
| 2025-002 | N | Material weakness / Questioned costs | Yes |
| 2025-003 | EN | Material weakness / Questioned costs | Yes |
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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 City of Concord 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. “City of Concord Single Audits and Findings (NC).” https://getauditradar.com/single-audits/nc/city-of-concord-566001207/. Data as of 2026-09-18.