State of North Carolina: Single Audit Reports and Findings
State of North Carolina filed 10 single audits between 2016 and 2025; the most recently observed auditor is North Carolina Office of the State Auditor (2025), and the 2025 report lists 27 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; State of North Carolina is recorded in RALEIGH, North Carolina under EIN 561611588, and the Clearinghouse records it as a state government entity.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $43,872,964,991 | $65,809,447 | North Carolina Office of the State Auditor | 27 | MW / SD | 2025-06-GSAFAC-0000409828 |
| 2024 | 2024-06-30 | $36,577,587,365 | $54,866,381 | North Carolina Office of the State Auditor | 14 | SD | 2024-06-GSAFAC-0000359366 |
| 2023 | 2023-06-30 | $35,067,167,887 | $52,600,752 | North Carolina Office of the State Auditor | 20 | SD | 2023-06-GSAFAC-0000028679 |
| 2022 | 2022-06-30 | $38,236,389,334 | $57,354,584 | North Carolina Office of the State Auditor | 27 | MW / SD | 2022-06-CENSUS-0000181661 |
| 2021 | 2021-06-30 | $39,199,467,244 | $58,799,201 | North Carolina Office of the State Auditor | 23 | MW / SD | 2021-06-CENSUS-0000181661 |
| 2020 | 2020-06-30 | $29,516,041,607 | $44,274,062 | North Carolina Office of the State Auditor | 40 | MW / SD | 2020-06-CENSUS-0000181661 |
| 2019 | 2019-06-30 | $21,496,445,575 | $32,244,668 | North Carolina Office of the State Auditor | 70 | MW / SD | 2019-06-CENSUS-0000181661 |
| 2018 | 2018-06-30 | $20,774,351,729 | $31,161,528 | North Carolina Office of the State Auditor | 28 | MW / SD | 2018-06-CENSUS-0000181661 |
| 2017 | 2017-06-30 | $20,726,221,428 | $31,089,332 | North Carolina Office of the State Auditor | 31 | MW / SD | 2017-06-CENSUS-0000181661 |
| 2016 | 2016-06-30 | $20,352,984,001 | $30,529,476 | North Carolina Office of the State Auditor | 185 | MW / SD | 2016-06-CENSUS-0000181661 |
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 | $24,685,355,240 | Yes |
| 10.551 | Supplemental Nutrition Assistance Program | $3,101,507,888 | No |
| 20.205 | Highway Planning and Construction | $1,661,761,115 | No |
| 21.027 | COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1,604,744,525 | No |
| 84.268 | Federal Direct Student Loans | $1,190,457,529 | Yes |
| 84.063 | Federal Pell Grant Program | $975,563,702 | Yes |
| 93.767 | Children's Health Insurance Program | $778,855,277 | No |
| 10.555 | National School Lunch Program | $587,210,206 | No |
| 84.010 | Title I Grants to Local Educational Agencies | $549,037,309 | No |
| 17.225 | Unemployment Insurance | $531,023,752 | No |
| 97.036 | COVID-19 - Disaster Grants - Public Assistance (Presidentially Declared Disasters) | $478,146,707 | No |
| 97.036 | Disaster Grants - Public Assistance (Presidentially Declared Disasters) | $441,807,657 | No |
| 84.027 | Special Education Grants to States | $434,495,782 | No |
| 84.425 | COVID-19 - Education Stabilization Fund - American Rescue Plan Elementary and Secondary School Emergency Relief (ARP ESSER) Fund | $410,446,862 | No |
| 93.575 | Child Care and Development Block Grant | $307,192,400 | No |
| 93.558 | Temporary Assistance for Needy Families | $293,903,950 | Yes |
| 10.557 | WIC Special Supplemental Nutrition Program for Women, Infants, and Children | $249,516,222 | No |
| 93.268 | Immunization Cooperative Agreements | $224,085,387 | Yes |
| 14.228 | Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii | $212,774,855 | No |
| 10.553 | School Breakfast Program | $194,061,747 | No |
| 10.561 | State Administrative Matching Grants for the Supplemental Nutrition Assistance Program | $191,110,495 | No |
| 93.563 | Child Support Enforcement | $135,260,015 | No |
| 84.126 | Rehabilitation Services Vocational Rehabilitation Grants to States | $133,270,957 | No |
| 93.596 | Child Care Mandatory and Matching Funds of the Child Care and Development Fund | $125,732,081 | No |
| 10.558 | Child and Adult Care Food Program | $114,007,051 | 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 |
|---|---|---|---|
| 2025-002 | N | Significant deficiency | No |
| 2025-003 | N | Significant deficiency | No |
| 2025-004 | N | Significant deficiency | No |
| 2025-005 | E | Significant deficiency / Questioned costs | No |
| 2025-006 | N | Significant deficiency | No |
| 2025-007 | N | Significant deficiency | No |
| 2025-008 | N | Significant deficiency | No |
| 2025-009 | N | Significant deficiency | No |
| 2025-010 | N | Significant deficiency | No |
| 2025-011 | E | Significant deficiency | No |
| 2025-012 | N | Significant deficiency | No |
| 2025-013 | E | Significant deficiency / Questioned costs | No |
| 2025-014 | N | Significant deficiency | No |
| 2025-015 | N | Significant deficiency | No |
| 2025-016 | E | Significant deficiency / Questioned costs | No |
| 2025-017 | N | Significant deficiency | No |
| 2025-018 | L | Significant deficiency | No |
| 2025-019 | L | Significant deficiency | No |
| 2025-020 | L | Significant deficiency | No |
| 2025-021 | L | Significant deficiency | No |
| 2025-022 | E | Significant deficiency / Questioned costs | No |
| 2025-023 | L | Significant deficiency | No |
| 2025-024 | L | Significant deficiency | No |
| 2025-025 | B | Significant deficiency / Questioned costs | No |
| 2025-026 | B | Significant deficiency / Questioned costs | No |
Read next
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 State of 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. “State of North Carolina Single Audits and Findings (NC).” https://getauditradar.com/single-audits/nc/state-of-north-carolina-561611588/. Data as of 2026-09-18.