HERTFORD COUNTY PUBLIC HEALTH AUTHORITY: Single Audit Reports and Findings
HERTFORD COUNTY PUBLIC HEALTH AUTHORITY's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2018, accepted March 3, 2019; the auditor observed on that filing is Boggs, Crump & Brown, PA. It reported no findings. 3 filings from 2016 to 2018 are on record. Data as of 2026-11-06.
Data as of Nov 6, 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 PUBLIC HEALTH AUTHORITY is recorded in WINTON, North Carolina under EIN 201073639, and the Clearinghouse records it as a state government entity. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Opinion | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|---|
| 2018 | 2018-06-30 | $940,403 | $750,000 | Boggs, Crump & Brown, PA | Unmodified | 0 | — | 2018-06-CENSUS-0000220601 |
| 2017 | 2017-06-30 | $1,852,848 | $750,000 | Boggs, Crump & Brown, PA | Unmodified | 0 | — | 2017-06-CENSUS-0000220601 |
| 2016 | 2016-06-30 | $1,839,082 | $750,000 | Boggs, Crump & Brown, PA | Unmodified | 0 | — | 2016-06-CENSUS-0000220601 |
When is the next single audit due?
If HERTFORD COUNTY PUBLIC HEALTH AUTHORITY is again required to have a single audit for the fiscal year ending Jun 30, 2019, the reporting package is due to the Federal Audit Clearinghouse by Mar 30, 2020 at the latest.
No filing for that fiscal year appears in the Clearinghouse data as of Nov 6, 2026. The data does not show why: an organization below the threshold is not required to file, and a filing can be accepted after the due date.
Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.
Which federal programs did this organization report?
From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 93.917 | HIV CARE FORMULA GRANTS | $333,944 | Yes |
| 10.557 | SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $157,871 | No |
| 14.241 | HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS | $78,476 | No |
| 93.940 | HIV PREVENTION ACTIVITIES_HEALTH DEPARTMENT BASED | $69,115 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $38,500 | No |
| 93.991 | PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT | $36,174 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $36,015 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $27,497 | No |
| 93.217 | FAMILY PLANNING_SERVICES | $25,581 | No |
| 93.074 | HOSPITAL PREPAREDNESS PROGRAM (HPP) AND PUBLIC HEALTH EMERGENCY PREPAREDNESS (PHEP) ALIGNED COOPERATIVE AGREEMENTS | $24,259 | No |
| 93.917 | HIV CARE FORMULA GRANTS | $23,042 | No |
| 93.917 | HIV CARE FORMULA GRANTS | $19,299 | No |
| 93.135 | CENTERS FOR RESEARCH AND DEMONSTRATION FOR HEALTH PROMOTION AND DISEASE PREVENTION | $12,510 | No |
| 93.539 | PPHF CAPACITY BUILDING ASSISTANCE TO STRENGTHEN PUBLIC HEALTH IMMUNIZATION INFRASTRUCTURE AND PERFORMANCE FINANCED IN PART BY PREVENTION AND PUBLIC HEALTH FUNDS | $10,724 | No |
| 93.898 | CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS | $9,690 | No |
| 10.557 | SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $7,953 | No |
| 14.241 | HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS | $5,050 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $4,386 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $4,367 | No |
| 93.940 | HIV PREVENTION ACTIVITIES_HEALTH DEPARTMENT BASED | $3,503 | Yes |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $3,486 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $2,836 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $2,022 | No |
| 93.917 | HIV CARE FORMULA GRANTS | $1,592 | No |
| 93.752 | CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS FINANCED IN PART BY PREVENTION AND PUBLIC HEALTH FUNDS | $1,530 | No |
What findings did the auditor report?
The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.
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 HERTFORD COUNTY PUBLIC HEALTH AUTHORITY 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 Public Health Authority Single Audit FY2018 (NC).” https://getauditradar.com/single-audits/nc/hertford-county-public-health-authority-201073639/. Data as of 2026-11-06.