Moore County, North Carolina: Single Audit Reports and Findings
Moore 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; Moore County, North Carolina is recorded in CARTHAGE, North Carolina under EIN 566000322, 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 | $11,218,654 | $750,000 | MAULDIN & JENKINS, LLC | 0 | — | 2025-06-GSAFAC-0000392393 |
| 2024 | 2024-06-30 | $19,475,218 | $750,000 | MAULDIN & JENKINS, LLC | 1 | MW / SD | 2024-06-GSAFAC-0000068715 |
| 2023 | 2023-06-30 | $8,572,100 | $750,000 | MAULDIN & JENKINS, LLC | 3 | MW / SD | 2023-06-GSAFAC-0000017328 |
| 2022 | 2022-06-30 | $19,704,176 | $750,000 | MAULDIN & JENKINS, LLC | 5 | SD | 2022-06-CENSUS-0000161107 |
| 2021 | 2021-06-30 | $12,683,314 | $750,000 | ELLIOTT DAVIS, LLC | 1 | SD | 2021-06-CENSUS-0000161107 |
| 2020 | 2020-06-30 | $8,727,553 | $750,000 | ELLIOTT DAVIS, LLC | 2 | SD | 2020-06-CENSUS-0000161107 |
| 2019 | 2019-06-30 | $6,832,579 | $750,000 | ELLIOTT DAVIS, LLC | 11 | MW / SD | 2019-06-CENSUS-0000161107 |
| 2018 | 2018-06-30 | $6,351,426 | $750,000 | MARTIN STARNES & ASSOCIATES, CPAS, P.A. | 1 | MW | 2018-06-CENSUS-0000161107 |
| 2017 | 2017-06-30 | $70,613,811 | $2,118,414 | MARTIN STARNES & ASSOCIATES, CPAS, P.A. | 24 | MW / SD | 2017-06-CENSUS-0000161107 |
| 2016 | 2016-06-30 | $72,583,080 | $2,177,492 | MARTIN STARNES & ASSOCIATES, CPAS, P.A. | 28 | MW / SD | 2016-06-CENSUS-0000161107 |
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 | $2,440,654 | Yes |
| 10.760 | WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES | $2,252,616 | Yes |
| 93.563 | CHILD SUPPORT SERVICES | $1,087,487 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $874,847 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $687,987 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $557,931 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $554,287 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $423,792 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $291,614 | No |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $267,828 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $246,215 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $194,077 | No |
| 93.767 | CHILDREN'S HEALTH INSURANCE PROGRAM | $164,097 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $153,233 | No |
| 93.596 | CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND | $98,016 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $92,000 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $88,188 | No |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $81,201 | No |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $76,799 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $70,821 | No |
| 93.052 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E | $64,992 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $49,640 | No |
| 93.217 | FAMILY PLANNING SERVICES | $48,564 | No |
| 93.967 | CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $41,476 | No |
| 93.645 | STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM | $33,411 | 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.
Read next
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 Moore 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. “Moore County, North Carolina Single Audits and Findings (NC).” https://getauditradar.com/single-audits/nc/moore-county-north-carolina-566000322/. Data as of 2026-09-18.