Person County: Single Audit Reports and Findings
Person County filed 10 single audits between 2016 and 2025; the most recently observed auditor is THOMPSON, PRICE, SCOTT, ADAMS & CO., P.A. (2025), and the 2025 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; Person County is recorded in ROXBORO, North Carolina under EIN 566000331, 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 | $6,982,029 | $750,000 | THOMPSON, PRICE, SCOTT, ADAMS & CO., P.A. | 1 | MW / SD | 2025-06-GSAFAC-0000407452 |
| 2024 | 2024-06-30 | $5,887,052 | $750,000 | THOMPSON, PRICE, SCOTT, ADAMS & CO., P.A. | 5 | MW / SD | 2024-06-GSAFAC-0000349231 |
| 2023 | 2023-06-30 | $11,190,068 | $750,000 | THOMPSON, PRICE, SCOTT, ADAMS & CO., P.A. | 4 | SD | 2023-06-GSAFAC-0000006566 |
| 2022 | 2022-06-30 | $7,074,554 | $750,000 | THOMPSON, PRICE, SCOTT, ADAMS & CO., P.A. | 4 | SD | 2022-06-CENSUS-0000161138 |
| 2021 | 2021-06-30 | $7,882,094 | $750,000 | ELLIOTT DAVIS, LLC | 1 | SD | 2021-06-CENSUS-0000161138 |
| 2020 | 2020-06-30 | $5,906,490 | $750,000 | ELLIOTT DAVIS, LLC | 4 | MW / SD | 2020-06-CENSUS-0000161138 |
| 2019 | 2019-06-30 | $5,339,466 | $750,000 | ELLIOTT DAVIS, LLC | 4 | MW / SD | 2019-06-CENSUS-0000161138 |
| 2018 | 2018-06-30 | $4,846,082 | $750,000 | ELLIOTT DAVIS, LLC | 0 | SD | 2018-06-CENSUS-0000161138 |
| 2017 | 2017-06-30 | $45,859,514 | $1,375,785 | WINSTON, WILLIAMS, CREECH, EVANS & COMPANY, LLP | 4 | MW / SD | 2017-06-CENSUS-0000161138 |
| 2016 | 2016-06-30 | $44,274,307 | $1,328,229 | WINSTON, WILLIAMS, CREECH, EVANS & COMPANY, LLP | 2 | MW | 2016-06-CENSUS-0000161138 |
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 | $2,557,857 | Yes |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $1,182,617 | Yes |
| 93.563 | CHILD SUPPORT SERVICES | $823,818 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $350,033 | No |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $269,696 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $235,378 | No |
| 93.767 | CHILDREN'S HEALTH INSURANCE PROGRAM | $220,878 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $214,990 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $196,014 | No |
| 16.922 | EQUITABLE SHARING PROGRAM | $119,071 | No |
| 93.596 | CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND | $102,680 | No |
| 20.526 | BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS | $96,029 | No |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $77,013 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $75,242 | No |
| 97.137 | STATE AND LOCAL CYBERSECURITY GRANT PROGRAM TRIBAL CYBERSECURITY GRANT PROGRAM | $74,255 | No |
| 93.217 | FAMILY PLANNING SERVICES | $44,202 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $40,060 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $39,378 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $31,682 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $26,263 | No |
| 93.556 | MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM | $26,227 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $25,647 | No |
| 93.674 | JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD | $24,359 | No |
| 45.310 | GRANTS TO STATES | $23,000 | No |
| 20.703 | INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS | $19,628 | 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 |
|---|---|---|---|
| 2025-003 | E | Significant deficiency | Yes |
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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 Person County 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. “Person County Single Audits and Findings (NC).” https://getauditradar.com/single-audits/nc/person-county-566000331/. Data as of 2026-09-18.