HERTFORD COUNTY: Single Audit Reports and Findings
HERTFORD COUNTY filed 10 single audits between 2016 and 2025; the most recently observed auditor is THOMPSON, PRICE, SCOTT, ADAMS & CO., P.A. (2025), and the 2025 report lists 1 finding, 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; HERTFORD COUNTY is recorded in WINTON, North Carolina under EIN 566001523, 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 | $3,092,195 | $750,000 | THOMPSON, PRICE, SCOTT, ADAMS & CO., P.A. | 1 | MW / SD | 2025-06-GSAFAC-0000413002 |
| 2024 | 2024-06-30 | $3,469,766 | $750,000 | THOMPSON, PRICE, SCOTT, ADAMS & CO., P.A. | 4 | MW / SD | 2024-06-GSAFAC-0000359648 |
| 2023 | 2023-06-30 | $5,310,460 | $750,000 | THOMPSON, PRICE, SCOTT, ADAMS & CO., P.A. | 6 | MW / SD | 2023-06-GSAFAC-0000049702 |
| 2022 | 2022-06-30 | $5,799,472 | $750,000 | THOMPSON, PRICE, SCOTT, ADAMS & CO., P.A. | 5 | MW / SD | 2022-06-GSAFAC-0000006574 |
| 2021 | 2021-06-30 | $4,537,451 | $750,000 | THOMPSON, PRICE, SCOTT, ADAMS & CO., P.A. | 4 | SD | 2021-06-CENSUS-0000161060 |
| 2020 | 2020-06-30 | $4,344,110 | $750,000 | THOMPSON, PRICE, SCOTT, ADAMS & CO., P.A. | 3 | SD | 2020-06-CENSUS-0000161060 |
| 2019 | 2019-06-30 | $2,862,747 | $750,000 | THOMPSON, PRICE, SCOTT, ADAMS & CO., P.A. | 4 | SD | 2019-06-CENSUS-0000161060 |
| 2018 | 2018-06-30 | $2,837,268 | $750,000 | THOMPSON, PRICE, SCOTT, ADAMS & CO., P.A. | 0 | — | 2018-06-CENSUS-0000161060 |
| 2017 | 2017-06-30 | $34,174,052 | $1,025,222 | THOMPSON, PRICE, SCOTT, ADAMS & CO., P.A. | 0 | — | 2017-06-CENSUS-0000161060 |
| 2016 | 2016-06-30 | $33,026,279 | $990,788 | WINSTON, WILLIAMS, CREECH, EVANS & COMPANY, LLP | 6 | MW | 2016-06-CENSUS-0000161060 |
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 | GRANTS TO STATES FOR MEDICAID | $1,218,638 | Yes |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $410,884 | No |
| 93.563 | CHILD SUPPORT SERVICES | $358,426 | Yes |
| 10.766 | COMMUNITY FACILITIES LOANS AND GRANTS | $313,346 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $158,090 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $156,692 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $102,378 | No |
| 93.596 | CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND | $71,517 | No |
| 93.767 | CHILDREN'S HEALTH INSURANCE PROGRAM | $69,785 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $69,000 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $49,999 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $29,120 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $28,278 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $20,625 | No |
| 93.053 | NUTRITION SERVICES INCENTIVE PROGRAM | $17,770 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $16,473 | No |
| 93.566 | REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS | $1,174 | 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 |
|---|---|---|---|
| 2025-003 | E | 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 HERTFORD 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. “HERTFORD COUNTY Single Audits and Findings (NC).” https://getauditradar.com/single-audits/nc/hertford-county-566001523/. Data as of 2026-09-18.