Davidson County: Single Audit Reports and Findings
Davidson County 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 10 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; Davidson County is recorded in LEXINGTON, North Carolina under EIN 566000294, 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 | $13,674,138 | $750,000 | MARTIN STARNES & ASSOCIATES, CPAS, P.A. | 10 | MW / SD | 2025-06-GSAFAC-0000400187 |
| 2024 | 2024-06-30 | $13,010,127 | $750,000 | MARTIN STARNES & ASSOCIATES, CPAS, P.A. | 2 | MW / SD | 2024-06-GSAFAC-0000066877 |
| 2023 | 2023-06-30 | $52,880,254 | $1,586,407 | MARTIN STARNES & ASSOCIATES, CPAS, P.A. | 0 | MW | 2023-06-GSAFAC-0000008854 |
| 2022 | 2022-06-30 | $18,040,863 | $750,000 | MARTIN STARNES & ASSOCIATES, CPAS, P.A. | 1 | SD | 2022-06-CENSUS-0000161014 |
| 2021 | 2021-06-30 | $23,614,896 | $750,000 | MARTIN STARNES & ASSOCIATES, CPAS, P.A. | 12 | SD | 2021-06-CENSUS-0000161014 |
| 2020 | 2020-06-30 | $16,164,431 | $750,000 | MARTIN STARNES & ASSOCIATES, CPAS, P.A. | 15 | SD | 2020-06-CENSUS-0000161014 |
| 2019 | 2019-06-30 | $15,657,928 | $750,000 | MARTIN STARNES & ASSOCIATES, CPAS, P.A. | 2 | MW | 2019-06-CENSUS-0000161014 |
| 2018 | 2018-06-30 | $14,254,388 | $750,000 | MARTIN STARNES & ASSOCIATES, CPAS, P.A. | 4 | MW / SD | 2018-06-CENSUS-0000161014 |
| 2017 | 2017-06-30 | $161,610,106 | $3,000,000 | MARTIN STARNES & ASSOCIATES, CPAS, P.A. | 22 | MW / SD | 2017-06-CENSUS-0000161014 |
| 2016 | 2016-06-30 | $155,937,387 | $3,000,000 | MARTIN STARNES & ASSOCIATES, CPAS, P.A. | 34 | MW / SD | 2016-06-CENSUS-0000161014 |
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 (MEDICAID; TITLE XIX) - ADMIN | $2,730,173 | Yes |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM- ADMIN | $1,218,886 | Yes |
| 93.658 | FOSTER CARE TITLE IV-E - ADMIN | $1,142,430 | No |
| 93.563 | CHILD SUPPORT ENFORCEMENT- IV-D ADMINISTRATION | $1,116,297 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES - ADMINISTRATION | $966,612 | No |
| 93.658 | FOSTER CARE TITLE IV-E - DIRECT BENEFITS | $723,901 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $720,098 | Yes |
| 11.307 | ECONOMIC ADJUSTMENT ASSISTANCE | $608,233 | Yes |
| 93.667 | SOCIAL SERVICES BLOCK GRANT - OTHER SVCS & TRNG | $480,855 | No |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM - ADMIN | $295,830 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $258,266 | No |
| 20.513 | ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES | $240,000 | No |
| 20.507 | FEDERAL TRANSIT - FORMULA GRANTS (URBANIZED AREA FORMULA PROGRAM) | $234,659 | No |
| 93.767 | CHILDREN'S HEALTH INSURANCE PROGRAM - ADMIN | $232,762 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $219,308 | No |
| 20.507 | FEDERAL TRANSIT - FORMULA GRANTS (URBANIZED AREA FORMULA PROGRAM) | $214,407 | No |
| 93.596 | CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND - ADMIN | $206,676 | Yes |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING - TITLE III, PART B - GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $135,449 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE - ADMINISTRATION | $120,572 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM (MEDICAID; TITLE XIX) - MEDICAID ADMINISTRATIVE | $113,676 | Yes |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM - CAPITAL | $112,000 | No |
| 93.658 | FOSTER CARE TITLE IV-E - CPS | $110,664 | No |
| 16.922 | EQUITABLE SHARING PROGRAM | $90,750 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM - FRAUD ADMINISTRATION | $87,067 | Yes |
| 93.053 | NUTRITION SERVICES INCENTIVE PROGRAM | $85,612 | 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 |
|---|---|---|---|
| 2025-002 | N | Significant deficiency | No |
| 2025-003 | L | Significant deficiency | 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 Davidson 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. “Davidson County Single Audits and Findings (NC).” https://getauditradar.com/single-audits/nc/davidson-county-566000294/. Data as of 2026-09-18.