Rutherford County: Single Audit Reports and Findings
Rutherford County filed 10 single audits between 2016 and 2025; the most recently observed auditor is Gould Killian CPA Group, P.A. (2025), and the 2025 report lists 0 findings. 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; Rutherford County is recorded in RUTHERFORDTON, North Carolina under EIN 566000337, 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 | $44,126,734 | $1,323,746 | Gould Killian CPA Group, P.A. | 0 | — | 2025-06-GSAFAC-0000415869 |
| 2024 | 2024-06-30 | $10,328,143 | $750,000 | Gould Killian CPA Group, P.A. | 0 | — | 2024-06-GSAFAC-0000357507 |
| 2023 | 2023-06-30 | $8,909,086 | $750,000 | Gould Killian CPA Group, P.A. | 0 | — | 2023-06-GSAFAC-0000030451 |
| 2022 | 2022-06-30 | $19,622,215 | $750,000 | Gould Killian CPA Group, P.A. | 0 | — | 2022-06-CENSUS-0000161156 |
| 2021 | 2021-06-30 | $11,143,372 | $750,000 | Gould Killian CPA Group, P.A. | 0 | — | 2021-06-CENSUS-0000161156 |
| 2020 | 2020-06-30 | $8,302,711 | $750,000 | Gould Killian CPA Group, P.A. | 0 | — | 2020-06-CENSUS-0000161156 |
| 2019 | 2019-06-30 | $10,092,268 | $750,000 | Gould Killian CPA Group, P.A. | 0 | — | 2019-06-CENSUS-0000161156 |
| 2018 | 2018-06-30 | $10,113,046 | $750,000 | Gould Killian CPA Group, P.A. | 2 | SD | 2018-06-CENSUS-0000161156 |
| 2017 | 2017-06-30 | $83,038,967 | $2,491,169 | Gould Killian CPA Group, P.A. | 0 | — | 2017-06-CENSUS-0000161156 |
| 2016 | 2016-06-30 | $80,849,049 | $2,425,471 | Gould Killian CPA Group, P.A. | 0 | — | 2016-06-CENSUS-0000161156 |
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 |
|---|---|---|---|
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $34,798,636 | Yes |
| 93.778 | GRANTS TO STATES FOR MEDICAID | $2,740,413 | Yes |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $1,075,857 | Yes |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $976,868 | No |
| 93.563 | CHILD SUPPORT SERVICES | $734,898 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $560,316 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $412,608 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $360,878 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $345,079 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $303,178 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $239,513 | No |
| 93.767 | CHILDREN'S HEALTH INSURANCE PROGRAM | $235,300 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $214,170 | No |
| 93.596 | CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND | $152,392 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $151,048 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $141,416 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $98,148 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $96,598 | No |
| 93.659 | ADOPTION ASSISTANCE | $84,686 | No |
| 20.513 | ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES | $71,481 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $69,975 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $55,622 | No |
| 93.556 | MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM | $34,451 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $24,750 | No |
| 93.674 | JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD | $23,992 | 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 Rutherford 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. “Rutherford County Single Audits and Findings (NC).” https://getauditradar.com/single-audits/nc/rutherford-county-566000337/. Data as of 2026-09-18.