ROBESON COUNTY: Single Audit Reports and Findings
ROBESON COUNTY filed 10 single audits between 2016 and 2025; the most recently observed auditor is W GREENE PLLC (2025), and the 2025 report lists 0 findings, 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; ROBESON COUNTY is recorded in LUMBERTON, North Carolina under EIN 566000335, 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 | $43,111,649 | $749,999 | W GREENE PLLC | 0 | MW | 2025-06-GSAFAC-0000416626 |
| 2024 | 2024-06-30 | $20,860,536 | $750,000 | W GREENE PLLC | 0 | — | 2024-06-GSAFAC-0000365699 |
| 2023 | 2023-06-30 | $23,906,473 | $750,000 | W GREENE PLLC | 0 | — | 2023-06-GSAFAC-0000039312 |
| 2022 | 2022-06-30 | $23,859,327 | $750,000 | W GREENE PLLC | 0 | — | 2022-06-CENSUS-0000161149 |
| 2021 | 2021-06-30 | $20,762,809 | $750,000 | W GREENE PLLC | 0 | — | 2021-06-CENSUS-0000161149 |
| 2020 | 2020-06-30 | $33,191,246 | $995,737 | W GREENE PLLC | 0 | — | 2020-06-CENSUS-0000161149 |
| 2019 | 2019-06-30 | $25,531,937 | $750,000 | W GREENE PLLC | 0 | SD | 2019-06-CENSUS-0000161149 |
| 2018 | 2018-06-30 | $18,609,627 | $750,000 | W GREENE PLLC | 2 | SD | 2018-06-CENSUS-0000161149 |
| 2017 | 2017-06-30 | $234,873,613 | $3,000,000 | W GREENE PLLC | 2 | SD | 2017-06-CENSUS-0000161149 |
| 2016 | 2016-06-30 | $227,217,719 | $3,000,000 | W GREENE PLLC | 0 | — | 2016-06-CENSUS-0000161149 |
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 |
|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $17,568,687 | Yes |
| 93.778 | GRANTS TO STATES FOR MEDICAID | $6,161,624 | Yes |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $3,630,579 | Yes |
| 93.658 | FOSTER CARE TITLE IV-E | $3,128,024 | Yes |
| 93.563 | CHILD SUPPORT SERVICES | $2,784,932 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $2,076,061 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $1,425,851 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $1,044,683 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $780,213 | Yes |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $609,272 | No |
| 93.870 | MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT | $517,030 | No |
| 93.917 | HIV CARE FORMULA GRANTS | $454,660 | No |
| 93.596 | CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND | $443,451 | No |
| 93.967 | CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $344,475 | No |
| 14.241 | HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS | $304,066 | No |
| 93.767 | CHILDREN'S HEALTH INSURANCE PROGRAM | $265,974 | Yes |
| 93.659 | ADOPTION ASSISTANCE | $241,652 | Yes |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $210,968 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $191,723 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $179,268 | No |
| 16.585 | TREATMENT COURT DISCRETIONARY GRANT PROGRAM | $136,874 | No |
| 93.940 | HIV PREVENTION AND SURVEILLANCE ACTIVITIES-HEALTH DEPARTMENT BASED | $118,634 | No |
| 93.217 | FAMILY PLANNING SERVICES | $104,303 | No |
| 93.645 | STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM | $67,667 | No |
| 93.387 | NATIONAL AND STATE TOBACCO CONTROL PROGRAM | $60,872 | 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.
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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 ROBESON 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. “ROBESON COUNTY Single Audits and Findings (NC).” https://getauditradar.com/single-audits/nc/robeson-county-566000335/. Data as of 2026-09-18.