GATES COUNTY, NORTH CAROLINA: Single Audit Reports and Findings
GATES COUNTY, NORTH CAROLINA filed 10 single audits between 2016 and 2025; the most recently observed auditor is MAULDIN & JENKINS, LLC (2025), and the 2025 report lists 0 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; GATES COUNTY, NORTH CAROLINA is recorded in GATESVILLE, North Carolina under EIN 566000301, 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 | $2,230,090 | $750,000 | MAULDIN & JENKINS, LLC | 0 | MW | 2025-06-GSAFAC-0000402911 |
| 2024 | 2024-06-30 | $3,275,927 | $750,000 | MAULDIN & JENKINS, LLC | 1 | MW / SD | 2024-06-GSAFAC-0000365451 |
| 2023 | 2023-06-30 | $2,189,614 | $75,000 | MAULDIN & JENKINS, LLC | 0 | MW | 2023-06-GSAFAC-0000040166 |
| 2022 | 2022-06-30 | $1,999,741 | $750,000 | MAULDIN & JENKINS, LLC | 0 | — | 2022-06-CENSUS-0000186384 |
| 2021 | 2021-06-30 | $2,152,601 | $750,000 | MAULDIN & JENKINS, LLC | 0 | — | 2021-06-CENSUS-0000186384 |
| 2020 | 2020-06-30 | $1,733,661 | $750,000 | MAULDIN & JENKINS, LLC | 0 | SD | 2020-06-CENSUS-0000186384 |
| 2019 | 2019-06-30 | $2,365,342 | $750,000 | MAULDIN & JENKINS, LLC | 0 | SD | 2019-06-CENSUS-0000186384 |
| 2018 | 2018-06-30 | $1,638,915 | $750,000 | MAULDIN & JENKINS, LLC | 0 | SD | 2018-06-CENSUS-0000186384 |
| 2017 | 2017-06-30 | $10,277,258 | $750,000 | CARR, RIGGS & INGRAM, LLC | 0 | — | 2017-06-CENSUS-0000186384 |
| 2016 | 2016-06-30 | $10,069,203 | $750,000 | MARTIN STARNES & ASSOCIATES, CPAS, P.A. | 3 | MW | 2016-06-CENSUS-0000186384 |
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 | $500,000 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $465,127 | Yes |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $260,187 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $250,300 | Yes |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $225,915 | No |
| 93.563 | CHILD SUPPORT SERVICES | $179,264 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $87,597 | No |
| 93.767 | CHILDREN'S HEALTH INSURANCE PROGRAM | $85,495 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $66,516 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $23,071 | Yes |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $21,572 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $20,625 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $11,607 | Yes |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $9,689 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $7,521 | No |
| 93.596 | CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND | $6,106 | No |
| 20.513 | ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES | $5,827 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $1,336 | No |
| 93.566 | REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS | $1,012 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $699 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $624 | Yes |
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 GATES 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. “GATES COUNTY, NORTH CAROLINA Single Audits and Findings (NC).” https://getauditradar.com/single-audits/nc/gates-county-north-carolina-566000301/. Data as of 2026-09-18.