Dare County: Single Audit Reports and Findings

Dare County filed 9 single audits between 2016 and 2025; the most recently observed auditor is DMJPS PLLC (2025), and the 2025 report lists 0 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; Dare County is recorded in MANTEO, North Carolina under EIN 566000293, and the Clearinghouse records it as a local government.

Single audits filed by Dare County
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedFindingsMW / SDFAC report
20252025-06-30$5,029,485$1,000,000DMJPS PLLC02025-06-GSAFAC-0000400275
20242024-06-30$5,356,235$750,000POTTER & COMPANY, PA02024-06-GSAFAC-0000345683
20232023-06-30$10,029,907$750,000POTTER & COMPANY, PA02023-06-GSAFAC-0000014341
20222022-06-30$12,544,529$750,000POTTER & COMPANY, PA02022-06-CENSUS-0000161011
20212021-06-30$5,997,269$750,000POTTER & COMPANY, PA02021-06-CENSUS-0000161011
20202020-06-30$7,673,639$750,000POTTER & COMPANY, PA02020-06-CENSUS-0000161011
20192019-06-30$4,777,408$750,000POTTER & COMPANY, PA02019-06-CENSUS-0000161011
20182018-06-30$4,282,480$750,000POTTER & COMPANY, PA02018-06-CENSUS-0000161011
20162016-06-30$24,636,961$750,000POTTER & COMPANY, PA02016-06-CENSUS-0000161011

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.

Federal programs on the most recent report
ALNProgramExpendedMajor
93.778MEDICAL ASSISTANCE PROGRAM$2,203,325Yes
10.561STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM$588,090No
93.558TEMPORARY ASSISTANCE FOR NEEDY FAMILIES$348,296No
93.563CHILD SUPPORT SERVICES$254,224No
93.767CHILDREN'S HEALTH INSURANCE PROGRAM$253,642No
10.557WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN$130,611No
20.509FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM$129,443No
93.044SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS$117,226No
93.658FOSTER CARE TITLE IV-E$103,531No
93.667SOCIAL SERVICES BLOCK GRANT$92,043No
11.473OFFICE FOR COASTAL MANAGEMENT$86,284No
93.967CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH$79,954No
93.596CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND$79,509No
20.509FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM$79,456No
21.032LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND$79,394No
20.600STATE AND COMMUNITY HIGHWAY SAFETY$46,318No
93.991PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT$40,657No
16.320SERVICES FOR TRAFFICKING VICTIMS$38,809No
93.217FAMILY PLANNING SERVICES$37,006No
93.069PUBLIC HEALTH EMERGENCY PREPAREDNESS$28,190No
16.922EQUITABLE SHARING PROGRAM$24,000No
20.513ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES$22,467No
93.994MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES$20,868No
97.042EMERGENCY MANAGEMENT PERFORMANCE GRANTS$20,625No
93.568LOW-INCOME HOME ENERGY ASSISTANCE$18,409No

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 Dare 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. “Dare County Single Audits and Findings (NC).” https://getauditradar.com/single-audits/nc/dare-county-566000293/. Data as of 2026-09-18.

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