COUNTY OF WAYNE, NORTH CAROLINA: Single Audit Reports and Findings
COUNTY OF WAYNE, NORTH CAROLINA filed 1 single audit between 2016 and 2016; the most recently observed auditor is Nunn, Brashear, & Uzzell, P.A. (2016), and the 2016 report lists 12 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; COUNTY OF WAYNE, NORTH CAROLINA is recorded in GOLDSBORO, North Carolina under EIN 561315966, 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 |
|---|---|---|---|---|---|---|---|
| 2016 | 2016-06-30 | $132,903,503 | $3,000,000 | Nunn, Brashear, & Uzzell, P.A. | 12 | — | 2016-06-CENSUS-0000161202 |
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 |
|---|---|---|---|
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $110,017,224 | Yes |
| 10.557 | SNAP WOMEN, INFANTS, & CHILDREN | $3,435,483 | No |
| 93.778 | MEDICAL ASSISTANCE ADMINISTRATION | $2,169,984 | Yes |
| 93.575 | CHILD CARE AND DEVELOPMENT FUND -- DISCRETIONARY | $1,801,949 | No |
| 93.767 | N.C. HEALTH CHOICE | $1,757,022 | No |
| 93.563 | TITLE IV-D ADMINISTRATION | $1,137,528 | No |
| 10.561 | SNAP ADMINISTRATIVE | $1,008,629 | No |
| 93.596 | CHILD CARE AND DEVELOPMENT FUND -- MATCH | $990,623 | No |
| 93.558 | TANF - DIRECT BENEFIT PAYMENTS | $951,300 | No |
| 93.659 | TITLE IV-E ADOPTION SUBSIDY & VENDOR PAYMENTS | $801,748 | No |
| 10.557 | SNAP WOMEN, INFANTS, & CHILDREN | $792,551 | No |
| 93.558 | WORK FIRST SERVICE | $676,383 | No |
| 93.778 | PREGNANCY CARE MANAGEMENT/CARE COORDINATION 4 CHILDREN | $672,891 | No |
| 93.778 | EMS MEDICAID ENHANCEMENT PROGRAM | $672,462 | No |
| 93.568 | CRISIS INTERVENTION PROGRAM | $614,721 | No |
| 93.568 | ENERGY ASSISTANCE PAYMENTS- DIRECT BENEFIT PAYMENTS | $549,800 | No |
| 93.596 | CHILD CARE AND DEVELOPMENT FUND -- MANDATORY | $483,423 | No |
| 93.558 | TANF | $479,834 | No |
| 84.287 | 21ST CENTURY COMMUNITY LEARNING CENTERS | $313,823 | No |
| 93.667 | SSBG - OTHER SERVICE AND TRAINING | $311,318 | No |
| 93.667 | SSBG - CPS TANF | $213,616 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT | $200,999 | No |
| 93.596 | CHILD CARE DEVELOPMENT FUND-ADMINISTRATION | $169,851 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $160,015 | No |
| 93.500 | PREGNANCY ASSISTANCE FUND | $156,646 | 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 |
|---|---|---|---|
| 2016-001 | E | Other | 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 COUNTY OF WAYNE, 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. “COUNTY OF WAYNE, NORTH CAROLINA Single Audits and Findings (NC).” https://getauditradar.com/single-audits/nc/county-of-wayne-north-carolina-561315966/. Data as of 2026-09-18.