Davie County, North Carolina: Single Audit Reports and Findings
Davie County, North Carolina 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 1 finding. 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; Davie County, North Carolina is recorded in MOCKSVILLE, North Carolina under EIN 566000295, and the Clearinghouse records it as a state government entity.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $9,048,903 | $750,000 | MARTIN STARNES & ASSOCIATES, CPAS, P.A. | 1 | SD | 2025-06-GSAFAC-0000401115 |
| 2024 | 2024-06-30 | $14,217,001 | $750,000 | MARTIN STARNES & ASSOCIATES, CPAS, P.A. | 1 | SD | 2024-06-GSAFAC-0000344098 |
| 2023 | 2023-06-30 | $11,286,392 | $750,000 | MARTIN STARNES & ASSOCIATES, CPAS, P.A. | 0 | — | 2023-06-GSAFAC-0000009691 |
| 2022 | 2022-06-30 | $6,852,105 | $750,000 | MARTIN STARNES & ASSOCIATES, CPAS, P.A. | 0 | — | 2022-06-CENSUS-0000161018 |
| 2021 | 2021-06-30 | $5,223,358 | $750,000 | MARTIN STARNES & ASSOCIATES, CPAS, P.A. | 0 | — | 2021-06-CENSUS-0000161018 |
| 2020 | 2020-06-30 | $16,338,940 | $750,000 | MARTIN STARNES & ASSOCIATES, CPAS, P.A. | 0 | — | 2020-06-CENSUS-0000161018 |
| 2019 | 2019-06-30 | $7,283,193 | $750,000 | MARTIN STARNES & ASSOCIATES, CPAS, P.A. | 0 | — | 2019-06-CENSUS-0000161018 |
| 2018 | 2018-06-30 | $3,202,849 | $750,000 | MARTIN STARNES & ASSOCIATES, CPAS, P.A. | 0 | — | 2018-06-CENSUS-0000161018 |
| 2017 | 2017-06-30 | $33,398,323 | $1,001,950 | MARTIN STARNES & ASSOCIATES, CPAS, P.A. | 2 | MW | 2017-06-CENSUS-0000161018 |
| 2016 | 2016-06-30 | $35,064,019 | $1,051,920 | MARTIN STARNES & ASSOCIATES, CPAS, P.A. | 3 | SD | 2016-06-CENSUS-0000161018 |
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 | $1,800,000 | Yes |
| 11.300 | INVESTMENTS FOR PUBLIC WORKS AND ECONOMIC DEVELOPMENT FACILITIES | $1,422,514 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $1,201,863 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $860,249 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $572,480 | Yes |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $507,056 | Yes |
| 93.563 | CHILD SUPPORT SERVICES | $458,967 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $308,208 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $234,934 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $194,834 | No |
| 93.137 | COMMUNITY PROGRAMS TO IMPROVE MINORITY HEALTH | $189,084 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $173,058 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $169,219 | No |
| 93.767 | CHILDREN'S HEALTH INSURANCE PROGRAM | $121,855 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $108,130 | No |
| 93.596 | CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND | $81,277 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $66,598 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $61,348 | No |
| 93.671 | FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES | $47,424 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $43,160 | No |
| 93.991 | PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT | $40,657 | No |
| 93.053 | NUTRITION SERVICES INCENTIVE PROGRAM | $40,130 | No |
| 93.217 | FAMILY PLANNING SERVICES | $40,001 | No |
| 21.016 | EQUITABLE SHARING | $34,575 | No |
| 93.967 | CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $33,765 | 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 |
|---|---|---|---|
| 2025-001 | P | Significant deficiency | Yes |
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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 Davie County, 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. “Davie County, North Carolina Single Audits and Findings (NC).” https://getauditradar.com/single-audits/nc/davie-county-north-carolina-566000295/. Data as of 2026-09-18.