GASTON COUNTY, NORTH CAROLINA: Single Audit Reports and Findings
GASTON COUNTY, NORTH CAROLINA filed 2 single audits between 2019 and 2020; the most recently observed auditor is MARTIN STARNES & ASSOCIATES, CPAS, P.A. (2020), and the 2020 report lists 3 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; GASTON COUNTY, NORTH CAROLINA is recorded in GASTONIA, North Carolina under EIN 566000030, 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 |
|---|---|---|---|---|---|---|---|
| 2020 | 2020-06-30 | $28,921,543 | $867,646 | MARTIN STARNES & ASSOCIATES, CPAS, P.A. | 3 | MW / SD | 2020-06-CENSUS-0000161032 |
| 2019 | 2019-06-30 | $25,038,697 | $751,160 | MARTIN STARNES & ASSOCIATES, CPAS, P.A. | 0 | SD | 2019-06-CENSUS-0000161032 |
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 | $4,797,365 | Yes |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $2,944,340 | No |
| 21.019 | CORONAVIRUS RELIEF FUND | $2,228,785 | Yes |
| 93.563 | CHILD SUPPORT ENFORCEMENT | $2,119,613 | Yes |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $1,852,555 | No |
| 93.658 | FOSTER CARE_TITLE IV-E | $1,701,015 | Yes |
| 93.658 | FOSTER CARE_TITLE IV-E | $1,672,692 | Yes |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $1,025,292 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $977,019 | No |
| 10.557 | SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $825,670 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $775,953 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART B_GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $618,073 | No |
| 93.505 | AFFORDABLE CARE ACT (ACA) MATERNAL, INFANT, AND EARLY CHILDHOOD HOME VISITING PROGRAM | $446,479 | No |
| 17.259 | WIA YOUTH ACTIVITIES | $404,305 | No |
| 17.258 | WIA ADULT PROGRAM | $350,116 | No |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $328,908 | Yes |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $322,298 | Yes |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART C_NUTRITION SERVICES | $316,213 | No |
| 17.278 | WIA DISLOCATED WORKER FORMULA GRANTS | $309,444 | No |
| 93.596 | CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND | $305,603 | Yes |
| 16.582 | CRIME VICTIM ASSISTANCE/DISCRETIONARY GRANTS | $190,966 | No |
| 17.258 | WIA ADULT PROGRAM | $180,502 | No |
| 93.070 | ENVIRONMENTAL PUBLIC HEALTH AND EMERGENCY RESPONSE | $175,528 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $172,299 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $156,222 | 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 |
|---|---|---|---|
| 2020-001 | P | Material weakness / Questioned costs | No |
| 2020-002 | P | 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 GASTON 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. “GASTON COUNTY, NORTH CAROLINA Single Audits and Findings (NC).” https://getauditradar.com/single-audits/nc/gaston-county-north-carolina-566000030/. Data as of 2026-09-18.