COUNTY OF GRAHAM: Single Audit Reports and Findings
COUNTY OF GRAHAM filed 9 single audits between 2016 and 2024; the most recently observed auditor is RIVES & ASSOCIATES, LLP (2024), and the 2024 report lists 0 findings. Data as of 2026-11-06.
Data as of Nov 6, 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; COUNTY OF GRAHAM is recorded in ROBBINSVILLE, North Carolina under EIN 566000302, and the Clearinghouse records it as a local government. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-06-30 | $4,038,569 | $750,000 | RIVES & ASSOCIATES, LLP | 0 | — | 2024-06-GSAFAC-0000419097 |
| 2023 | 2023-06-30 | $2,840,310 | $750,000 | RIVES & ASSOCIATES, LLP | 2 | MW / SD | 2023-06-GSAFAC-0000419084 |
| 2022 | 2022-06-30 | $3,686,015 | $750,000 | TURNER & COMPANY CPAS P.A. | 1 | SD | 2022-06-CENSUS-0000161038 |
| 2021 | 2021-06-30 | $2,834,443 | $750,000 | TURNER & COMPANY CPAS P.A. | 0 | — | 2021-06-CENSUS-0000161038 |
| 2020 | 2020-06-30 | $2,113,788 | $750,000 | TURNER & COMPANY CPAS P.A. | 0 | — | 2020-06-CENSUS-0000161038 |
| 2019 | 2019-06-30 | $1,792,134 | $750,000 | TURNER & COMPANY CPAS P.A. | 0 | — | 2019-06-CENSUS-0000161038 |
| 2018 | 2018-06-30 | $1,651,622 | $750,000 | TURNER & COMPANY CPAS P.A. | 1 | SD | 2018-06-CENSUS-0000161038 |
| 2017 | 2017-06-30 | $14,362,116 | $750,000 | TURNER & COMPANY CPAS P.A. | 1 | SD | 2017-06-CENSUS-0000161038 |
| 2016 | 2016-06-30 | $13,525,740 | $750,000 | TURNER & COMPANY CPAS P.A. | 1 | SD | 2016-06-CENSUS-0000161038 |
When is the next single audit due?
If COUNTY OF GRAHAM is again required to have a single audit for the fiscal year ending Jun 30, 2025, the reporting package is due to the Federal Audit Clearinghouse by Mar 30, 2026 at the latest.
No filing for that fiscal year appears in the Clearinghouse data as of Nov 6, 2026. The data does not show why: an organization below the threshold is not required to file, and a filing can be accepted after the due date.
Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.
Which federal programs did this organization report?
From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 10.766 | COMMUNITY FACILITIES LOANS AND GRANTS | $693,424 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $533,988 | No |
| 93.778 | GRANTS TO STATES FOR MEDICAID | $482,507 | Yes |
| 21.032 | LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND | $454,344 | Yes |
| 14.241 | HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS | $334,477 | No |
| 10.923 | EMERGENCY WATERSHED PROTECTION PROGRAM | $246,697 | Yes |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $245,061 | Yes |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $157,887 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $145,250 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $103,101 | No |
| 93.967 | CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $80,899 | No |
| 93.596 | CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND | $80,000 | No |
| 20.513 | ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES | $75,748 | No |
| 93.563 | CHILD SUPPORT SERVICES | $65,496 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $57,653 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $51,133 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $48,239 | No |
| 93.767 | CHILDREN'S HEALTH INSURANCE PROGRAM | $33,384 | No |
| 93.074 | HOSPITAL PREPAREDNESS PROGRAM (HPP) AND PUBLIC HEALTH EMERGENCY PREPAREDNESS (PHEP) ALIGNED COOPERATIVE AGREEMENTS | $29,053 | No |
| 93.217 | FAMILY PLANNING SERVICES | $26,584 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $22,375 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $18,771 | No |
| 93.556 | MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM | $18,649 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $16,038 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $14,562 | No |
What findings did the auditor report?
The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.
The most recent report lists no finding.
Read next
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 COUNTY OF GRAHAM 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. “County of Graham, North Carolina Single Audits 2016–2024.” https://getauditradar.com/single-audits/nc/county-of-graham-566000302/. Data as of 2026-11-06.