NEUSE RIVER COUNCIL OF GOVERNMENTS: Single Audit Reports and Findings

NEUSE RIVER COUNCIL OF GOVERNMENTS's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted September 15, 2026; the auditor observed on that filing is Thompson, Price, Scott, Adams & Co.. It reported 1 finding, including a material weakness. 10 filings from 2016 to 2025 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; NEUSE RIVER COUNCIL OF GOVERNMENTS is recorded in NEW BERN, North Carolina under EIN 560904407, and the Clearinghouse records it as a local government. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.

Single audits filed by NEUSE RIVER COUNCIL OF GOVERNMENTS
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedOpinionFindingsMW / SDFAC report
20252025-06-30$3,656,616$750,000Thompson, Price, Scott, Adams & Co.Unmodified1MW2025-06-GSAFAC-0000426933
20242024-06-30$4,874,063$750,000Thompson, Price, Scott, Adams & Co.Unmodified1MW2024-06-GSAFAC-0000403956
20232023-06-30$4,904,777$750,000Thompson, Price, Scott, Adams & Co.Unmodified0SD2023-06-GSAFAC-0000393671
20222022-06-30$3,738,811$750,000PBMares, LLPUnmodified1MW2022-06-GSAFAC-0000032984
20212021-06-30$4,446,753$750,000PBMares, LLPUnmodified3MW2021-06-CENSUS-0000161805
20202020-06-30$3,361,741$750,000RSM US LLPUnmodified0SD2020-06-CENSUS-0000161805
20192019-06-30$3,729,757$750,000RSM US LLPUnmodified0—2019-06-CENSUS-0000161805
20182018-06-30$2,996,244$750,000RSM US LLPUnmodified0—2018-06-CENSUS-0000161805
20172017-06-30$3,155,531$750,000RSM US LLPUnmodified0SD2017-06-CENSUS-0000161805
20162016-06-30$3,092,354$750,000RSM US LLPUnmodified0—2016-06-CENSUS-0000161805

When is the next single audit due?

If NEUSE RIVER COUNCIL OF GOVERNMENTS is again required to have a single audit for the fiscal year ending Jun 30, 2026, the reporting package is due to the Federal Audit Clearinghouse by Mar 30, 2027 at the latest.

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.

Federal programs on the most recent report
ALNProgramExpendedMajor
93.045SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES$1,462,209Yes
93.044SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS$856,498Yes
93.052NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E$215,121No
20.205HIGHWAY PLANNING AND CONSTRUCTION$181,760No
93.053NUTRITION SERVICES INCENTIVE PROGRAM$160,822Yes
93.045SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES$143,905Yes
97.036DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS)$112,657No
11.303ECONOMIC DEVELOPMENT TECHNICAL ASSISTANCE$108,953No
93.044SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS$74,382Yes
93.052NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E$65,530Yes
11.302ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS$65,019No
93.052NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E$58,798No
93.U00SPECIAL PROGRAMS FOR THE AGING - ARPA SOCIAL ISOLATION DIGITAL EQUITY$58,277No
93.045SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES$39,228Yes
93.043SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES$32,535No
93.043SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES$16,535Yes
93.041SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 3, PROGRAMS FOR PREVENTION OF ELDER ABUSE, NEGLECT, AND EXPLOITATION$7,668No
93.045SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES$-974Yes
93.044SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS$-2,307Yes

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.

Findings on the most recent report
ReferenceRequirementSeverityRepeat
2025-004Eligibility (E)Material weaknessNo

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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 NEUSE RIVER COUNCIL OF GOVERNMENTS 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. “Neuse River Council of Governments Single Audit FY2025 (NC).” https://getauditradar.com/single-audits/nc/neuse-river-council-of-governments-560904407/. Data as of 2026-11-06.