Public Health Authority of Cabarrus County: Single Audit Reports and Findings
Public Health Authority of Cabarrus County's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted February 5, 2026; the auditor observed on that filing is DMJPS PLLC. It reported no findings. 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; Public Health Authority of Cabarrus County is recorded in KANNAPOLIS, North Carolina under EIN 562016594, and the Clearinghouse records it as a nonprofit. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Opinion | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $9,171,064 | $750,000 | DMJPS PLLC | Unmodified | 0 | — | 2025-06-GSAFAC-0000400509 |
| 2024 | 2024-06-30 | $6,772,722 | $750,000 | Potter & Company | Unmodified | 0 | — | 2024-06-GSAFAC-0000345239 |
| 2023 | 2023-06-30 | $9,144,127 | $750,000 | Potter & Company | Unmodified | 0 | — | 2023-06-GSAFAC-0000014673 |
| 2022 | 2022-06-30 | $6,294,076 | $750,000 | Potter & Company | Unmodified | 0 | — | 2022-06-CENSUS-0000185365 |
| 2021 | 2021-06-30 | $3,535,258 | $750,000 | Potter & Company | Unmodified | 0 | — | 2021-06-CENSUS-0000185365 |
| 2020 | 2020-06-30 | $2,625,523 | $750,000 | Potter & Company | Unmodified | 0 | — | 2020-06-CENSUS-0000185365 |
| 2019 | 2019-06-30 | $2,324,718 | $750,000 | Potter & Company | Unmodified | 0 | — | 2019-06-CENSUS-0000185365 |
| 2018 | 2018-06-30 | $2,651,729 | $750,000 | Potter & Company | Unmodified | 0 | — | 2018-06-CENSUS-0000185365 |
| 2017 | 2017-06-30 | $6,695,326 | $750,000 | Potter & Company | Unmodified | 0 | — | 2017-06-CENSUS-0000185365 |
| 2016 | 2016-06-30 | $6,762,562 | $750,000 | Potter & Company | Unmodified | 0 | — | 2016-06-CENSUS-0000185365 |
When is the next single audit due?
If Public Health Authority of Cabarrus County 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.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $2,755,965 | Yes |
| 93.297 | TEENAGE PREGNANCY PREVENTION PROGRAM | $1,508,567 | Yes |
| 93.304 | RACIAL AND ETHNIC APPROACHES TO COMMUNITY HEALTH | $956,287 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $807,146 | No |
| 93.967 | CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $615,825 | No |
| 93.495 | COMMUNITY HEALTH WORKERS FOR PUBLIC HEALTH RESPONSE AND RESILIENT | $493,174 | No |
| 16.838 | COMPREHENSIVE OPIOID, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM | $393,171 | No |
| 93.354 | PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE | $324,293 | No |
| 16.839 | STOP SCHOOL VIOLENCE | $308,996 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $193,030 | No |
| 93.590 | COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS | $161,438 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $148,390 | No |
| 93.276 | DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS | $107,620 | No |
| 93.136 | INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS | $89,234 | No |
| 93.217 | FAMILY PLANNING SERVICES | $89,060 | No |
| 93.977 | SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS | $72,259 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $55,253 | No |
| 93.940 | HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED | $28,000 | No |
| 93.898 | CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS | $26,000 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $16,476 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $11,717 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $7,885 | No |
| 93.917 | HIV CARE FORMULA GRANTS | $1,228 | No |
| 93.116 | PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS | $50 | No |
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.
The most recent report lists no finding.
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
Where to find the return itself, and what our Form 990 data covers: Form 990 lookup.
Read next
- CPA firms that audit North Carolina nonprofits
- North Carolina single audit statistics
- North Carolina nonprofit audit requirements
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 Public Health Authority of Cabarrus 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. “Public Health Authority of Cabarrus County Single Audit FY2025.” https://getauditradar.com/single-audits/nc/public-health-authority-of-cabarrus-county-562016594/. Data as of 2026-11-06.