PENDER COUNTY, NORTH CAROLINA: Single Audit Reports and Findings
PENDER COUNTY, NORTH CAROLINA filed 9 single audits between 2016 and 2024; the most recently observed auditor is MARTIN STARNES & ASSOCIATES, CPAS, P.A. (2024), and the 2024 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; PENDER COUNTY, NORTH CAROLINA is recorded in BURGAW, North Carolina under EIN 566000329, 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 | $20,716,350 | $750,000 | MARTIN STARNES & ASSOCIATES, CPAS, P.A. | 1 | MW / SD | 2024-06-GSAFAC-0000069804 |
| 2023 | 2023-06-30 | $7,656,936 | $750,000 | MARTIN STARNES & ASSOCIATES, CPAS, P.A. | 7 | MW | 2023-06-GSAFAC-0000021120 |
| 2022 | 2022-06-30 | $8,029,988 | $750,000 | MARTIN STARNES & ASSOCIATES, CPAS, P.A. | 21 | MW / SD | 2022-06-CENSUS-0000161133 |
| 2021 | 2021-06-30 | $19,760,387 | $750,000 | MARTIN STARNES & ASSOCIATES, CPAS, P.A. | 1 | SD | 2021-06-CENSUS-0000161133 |
| 2020 | 2020-06-30 | $7,516,928 | $750,000 | PBMARES, LLP | 1 | MW | 2020-06-CENSUS-0000161133 |
| 2019 | 2019-06-30 | $9,537,779 | $750,000 | RSM US LLP | 1 | MW | 2019-06-CENSUS-0000161133 |
| 2018 | 2018-06-30 | $10,888,471 | $750,000 | RSM US LLP | 0 | SD | 2018-06-CENSUS-0000161133 |
| 2017 | 2017-06-30 | $70,633,368 | $2,119,101 | RSM US LLP | 14 | SD | 2017-06-CENSUS-0000161133 |
| 2016 | 2016-06-30 | $57,863,848 | $1,735,915 | RSM US LLP | 9 | SD | 2016-06-CENSUS-0000161133 |
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 |
|---|---|---|---|
| 66.468 | DRINKING WATER STATE REVOLVING FUND | $9,751,303 | Yes |
| 66.468 | DRINKING WATER STATE REVOLVING FUND | $2,819,250 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $1,990,820 | Yes |
| 14.871 | SECTION 8 HOUSING CHOICE VOUCHERS | $989,702 | Yes |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $809,252 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $600,741 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $358,271 | No |
| 93.563 | CHILD SUPPORT SERVICES | $307,989 | Yes |
| 93.354 | PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE | $300,000 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $297,693 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $207,339 | No |
| 10.927 | EMERGENCY WATERSHED PROTECTION PROGRAM - DISASTER RELIEF APPROPRIATIONS ACT | $192,952 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $188,828 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $140,409 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $129,469 | No |
| 93.767 | CHILDREN'S HEALTH INSURANCE PROGRAM | $126,447 | No |
| 14.871 | SECTION 8 HOUSING CHOICE VOUCHERS | $120,593 | Yes |
| 93.596 | CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND | $119,893 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $118,584 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $105,719 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $92,108 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $86,013 | No |
| 93.053 | NUTRITION SERVICES INCENTIVE PROGRAM | $83,371 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $66,501 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $62,484 | 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 |
|---|---|---|---|
| 2024-003 | E | Significant deficiency | No |
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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 PENDER 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. “PENDER COUNTY, NORTH CAROLINA Single Audits and Findings (NC).” https://getauditradar.com/single-audits/nc/pender-county-north-carolina-566000329/. Data as of 2026-09-18.