City of Rocky Mount, North Carolina: Single Audit Reports and Findings
City of Rocky Mount, North Carolina filed 10 single audits between 2016 and 2025; the most recently observed auditor is MAULDIN & JENKINS, LLC (2025), and the 2025 report lists 0 findings, including 1 material weakness. 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 Rocky Mount, North Carolina is recorded in ROCKY MOUNT, North Carolina under EIN 566001323, 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 | $7,414,594 | $750,000 | MAULDIN & JENKINS, LLC | 0 | MW | 2025-06-GSAFAC-0000416430 |
| 2024 | 2024-06-30 | $4,236,796 | $750,000 | MAULDIN & JENKINS, LLC | 0 | MW / SD | 2024-06-GSAFAC-0000368763 |
| 2023 | 2023-06-30 | $13,877,070 | $75,000 | MAULDIN & JENKINS, LLC | 0 | MW | 2023-06-GSAFAC-0000018057 |
| 2022 | 2022-06-30 | $6,239,717 | $750,000 | MARTIN STARNES & ASSOCIATES, CPAS, P.A. | 0 | — | 2022-06-CENSUS-0000161505 |
| 2021 | 2021-06-30 | $5,195,256 | $750,000 | MARTIN STARNES & ASSOCIATES, CPAS, P.A. | 0 | — | 2021-06-CENSUS-0000161505 |
| 2020 | 2020-06-30 | $3,268,274 | $750,000 | MARTIN STARNES & ASSOCIATES, CPAS, P.A. | 0 | — | 2020-06-CENSUS-0000161505 |
| 2019 | 2019-06-30 | $3,617,691 | $750,000 | MARTIN STARNES & ASSOCIATES, CPAS, P.A. | 0 | — | 2019-06-CENSUS-0000161505 |
| 2018 | 2018-06-30 | $3,250,907 | $750,000 | MARTIN STARNES & ASSOCIATES, CPAS, P.A. | 0 | — | 2018-06-CENSUS-0000161505 |
| 2017 | 2017-06-30 | $5,891,352 | $750,000 | MARTIN STARNES & ASSOCIATES, CPAS, P.A. | 0 | — | 2017-06-CENSUS-0000161505 |
| 2016 | 2016-06-30 | $3,626,518 | $750,000 | MARTIN STARNES & ASSOCIATES, CPAS, P.A. | 0 | — | 2016-06-CENSUS-0000161505 |
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 | $1,796,874 | Yes |
| 20.526 | BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS | $1,058,818 | Yes |
| 20.526 | BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS | $972,158 | Yes |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $557,530 | Yes |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $402,744 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $353,617 | No |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $331,080 | Yes |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $289,752 | Yes |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $263,121 | Yes |
| 21.029 | CORONAVIRUS CAPITAL PROJECTS FUND | $180,684 | No |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $163,171 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $160,238 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $105,039 | No |
| 16.922 | EQUITABLE SHARING PROGRAM | $80,389 | No |
| 20.526 | BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS | $74,779 | Yes |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $68,874 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $62,320 | Yes |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $52,882 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $50,830 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $45,628 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $43,428 | No |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $38,537 | Yes |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $35,942 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $32,559 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $29,885 | 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.
The most recent report lists no finding.
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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 Rocky Mount, North Carolina 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 Rocky Mount, North Carolina Single Audits.” https://getauditradar.com/single-audits/nc/city-of-rocky-mount-north-carolina-566001323/. Data as of 2026-09-18.