Madison County, North Carolina: Single Audit Reports and Findings
Madison County, North Carolina filed 8 single audits between 2016 and 2024; the most recently observed auditor is MAULDIN & JENKINS, LLC (2024), and the 2024 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; Madison County, North Carolina is recorded in MARSHALL, North Carolina under EIN 566000316, 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 |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-06-30 | $3,935,782 | $750,000 | MAULDIN & JENKINS, LLC | 0 | MW | 2024-06-GSAFAC-0000376544 |
| 2023 | 2023-06-30 | $5,320,467 | $750,000 | MAULDIN & JENKINS, LLC | 0 | MW | 2023-06-GSAFAC-0000041349 |
| 2022 | 2022-06-30 | $5,788,183 | $750,000 | MAULDIN & JENKINS, LLC | 0 | SD | 2022-06-CENSUS-0000161095 |
| 2021 | 2021-06-30 | $5,034,786 | $750,000 | MAULDIN & JENKINS, LLC | 0 | SD | 2021-06-CENSUS-0000161095 |
| 2019 | 2019-06-30 | $3,470,215 | $750,000 | MAULDIN & JENKINS, LLC | 0 | SD | 2019-06-CENSUS-0000161095 |
| 2018 | 2018-06-30 | $3,327,415 | $750,000 | MAULDIN & JENKINS, LLC | 0 | SD | 2018-06-CENSUS-0000161095 |
| 2017 | 2017-06-30 | $26,348,081 | $790,442 | Gould Killian CPA Group, P.A. | 8 | MW | 2017-06-CENSUS-0000161095 |
| 2016 | 2016-06-30 | $25,576,542 | $767,296 | Gould Killian CPA Group, P.A. | 4 | MW | 2016-06-CENSUS-0000161095 |
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 | $932,044 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $627,546 | Yes |
| 93.767 | CHILDREN'S HEALTH INSURANCE PROGRAM | $314,679 | No |
| 97.994 | Maternal and Child Health Services | $306,411 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $250,695 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $213,163 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $159,612 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $143,566 | No |
| 93.563 | CHILD SUPPORT SERVICES | $109,557 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $105,296 | No |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $100,537 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $73,796 | No |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $60,209 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $53,658 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $50,000 | Yes |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $49,330 | No |
| 93.596 | CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND | $45,376 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $39,698 | No |
| 97.137 | STATE AND LOCAL CYBERSECURITY GRANT PROGRAM TRIBAL CYBERSECURITY GRANT PROGRAM | $35,421 | No |
| 93.217 | FAMILY PLANNING SERVICES | $31,802 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $30,754 | No |
| 96.991 | Preventative Health and Health Services Block Grant | $30,431 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $30,000 | No |
| 93.053 | NUTRITION SERVICES INCENTIVE PROGRAM | $27,167 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $19,894 | 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 Madison 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. “Madison County, North Carolina Single Audits and Findings (NC).” https://getauditradar.com/single-audits/nc/madison-county-north-carolina-566000316/. Data as of 2026-09-18.