Halifax County, North Carolina: Single Audit Reports and Findings
Halifax 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. 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; Halifax County, North Carolina is recorded in HALIFAX, North Carolina under EIN 566001836, 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 | $10,672,169 | $750,000 | MAULDIN & JENKINS, LLC | 0 | — | 2025-06-GSAFAC-0000406944 |
| 2024 | 2024-06-30 | $8,835,178 | $750,000 | MAULDIN & JENKINS, LLC | 1 | SD | 2024-06-GSAFAC-0000345797 |
| 2023 | 2023-06-30 | $17,023,948 | $75,000 | MAULDIN & JENKINS, LLC | 5 | SD | 2023-06-GSAFAC-0000018018 |
| 2022 | 2022-06-30 | $10,785,123 | $750,000 | MAULDIN & JENKINS, LLC | 5 | SD | 2022-06-CENSUS-0000161046 |
| 2021 | 2021-06-30 | $11,008,000 | $750,000 | MAULDIN & JENKINS, LLC | 0 | SD | 2021-06-CENSUS-0000161046 |
| 2020 | 2020-06-30 | $8,899,580 | $750,000 | MAULDIN & JENKINS, LLC | 0 | SD | 2020-06-CENSUS-0000161046 |
| 2019 | 2019-06-30 | $8,821,322 | $750,000 | MAULDIN & JENKINS, LLC | 0 | SD | 2019-06-CENSUS-0000161046 |
| 2018 | 2018-06-30 | $9,320,134 | $750,000 | MAULDIN & JENKINS, LLC | 5 | SD | 2018-06-CENSUS-0000161046 |
| 2017 | 2017-06-30 | $87,955,864 | $2,638,676 | MARTIN STARNES & ASSOCIATES, CPAS, P.A. | 7 | MW | 2017-06-CENSUS-0000161046 |
| 2016 | 2016-06-30 | $84,361,500 | $2,530,845 | MARTIN STARNES & ASSOCIATES, CPAS, P.A. | 18 | SD | 2016-06-CENSUS-0000161046 |
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 | $2,522,869 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1,137,414 | Yes |
| 93.563 | CHILD SUPPORT SERVICES | $1,093,531 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $1,081,195 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $525,663 | Yes |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $333,503 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $316,603 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $285,616 | Yes |
| 16.540 | JUVENILE JUSTICE AND DELINQUENCY PREVENTION | $253,661 | No |
| 93.596 | CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND | $236,337 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $232,002 | No |
| 93.926 | HEALTHY START INITIATIVE | $210,306 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $202,500 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $201,612 | No |
| 93.767 | CHILDREN'S HEALTH INSURANCE PROGRAM | $193,203 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $181,994 | Yes |
| 93.658 | FOSTER CARE TITLE IV-E | $163,725 | No |
| 93.596 | CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND | $115,768 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $107,403 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $92,859 | Yes |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $92,419 | No |
| 93.659 | ADOPTION ASSISTANCE | $91,711 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $86,988 | No |
| 93.967 | CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $84,034 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $77,018 | 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.
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 Halifax 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. “Halifax County, North Carolina Single Audits and Findings (NC).” https://getauditradar.com/single-audits/nc/halifax-county-north-carolina-566001836/. Data as of 2026-09-18.