TOE RIVER HEALTH DISTRICT: Single Audit Reports and Findings
TOE RIVER HEALTH DISTRICT filed 8 single audits between 2016 and 2025; the most recently observed auditor is S. GILLESPIE, PA (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; TOE RIVER HEALTH DISTRICT is recorded in BAKERSVILLE, North Carolina under EIN 561272202, 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 | $917,141 | $750,000 | S. GILLESPIE, PA | 0 | — | 2025-06-GSAFAC-0000412794 |
| 2022 | 2022-06-30 | $1,743,243 | $750,000 | S. GILLESPIE, PA | 0 | — | 2022-06-CENSUS-0000161215 |
| 2021 | 2021-06-30 | $1,549,453 | $750,000 | S. GILLESPIE, PA | 0 | — | 2021-06-CENSUS-0000161215 |
| 2020 | 2020-06-30 | $997,546 | $750,000 | S. GILLESPIE, PA | 0 | — | 2020-06-CENSUS-0000161215 |
| 2019 | 2019-06-30 | $872,932 | $750,000 | YOUNG, MILLER & GILLESPIE, PA | 0 | — | 2019-06-CENSUS-0000161215 |
| 2018 | 2018-06-30 | $986,745 | $750,000 | YOUNG, MILLER & GILLESPIE, PA | 0 | — | 2018-06-CENSUS-0000161215 |
| 2017 | 2017-06-30 | $1,844,492 | $750,000 | YOUNG, MILLER & GILLESPIE, PA | 0 | — | 2017-06-CENSUS-0000161215 |
| 2016 | 2016-06-30 | $2,001,785 | $750,000 | YOUNG, MILLER & GILLESPIE, PA | 0 | — | 2016-06-CENSUS-0000161215 |
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 |
|---|---|---|---|
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $235,176 | Yes |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $163,147 | No |
| 93.967 | CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $154,511 | No |
| 93.217 | FAMILY PLANNING SERVICES | $100,335 | Yes |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $66,174 | No |
| 93.991 | PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT | $61,482 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $54,634 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $24,071 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $16,989 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $15,458 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $9,425 | No |
| 93.998 | AUTISM AND OTHER DEVELOPMENTAL DISABILITIES, SURVEILLANCE, RESEARCH, AND PREVENTION | $8,125 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $4,991 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $2,554 | No |
| 93.977 | SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS | $48 | No |
| 93.116 | PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS | $21 | 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 TOE RIVER HEALTH DISTRICT 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. “TOE RIVER HEALTH DISTRICT Single Audits and Findings (NC).” https://getauditradar.com/single-audits/nc/toe-river-health-district-561272202/. Data as of 2026-09-18.