UNION COUNTY: Single Audit Reports and Findings
UNION COUNTY filed 10 single audits between 2016 and 2025; the most recently observed auditor is CHERRY BEKAERT LLP (2025), and the 2025 report lists 10 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; UNION COUNTY is recorded in MONROE, North Carolina under EIN 566000345, 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 | $53,072,379 | $1,592,171 | CHERRY BEKAERT LLP | 10 | — | 2025-06-GSAFAC-0000396977 |
| 2024 | 2024-06-30 | $26,818,187 | $804,546 | CHERRY BEKAERT LLP | 0 | — | 2024-06-GSAFAC-0000068540 |
| 2023 | 2023-06-30 | $45,528,190 | $1,365,846 | CHERRY BEKAERT LLP | 8 | SD | 2023-06-GSAFAC-0000007143 |
| 2022 | 2022-06-30 | $26,503,682 | $795,110 | CHERRY BEKAERT LLP | 33 | MW / SD | 2022-06-CENSUS-0000161184 |
| 2021 | 2021-06-30 | $29,650,691 | $750,000 | ELLIOTT DAVIS, LLC | 4 | SD | 2021-06-CENSUS-0000161184 |
| 2020 | 2020-06-30 | $17,415,740 | $750,000 | ELLIOTT DAVIS, LLC | 1 | SD | 2020-06-CENSUS-0000161184 |
| 2019 | 2019-06-30 | $16,695,362 | $750,000 | CHERRY BEKAERT LLP | 11 | — | 2019-06-CENSUS-0000161184 |
| 2018 | 2018-06-30 | $16,291,029 | $750,000 | CHERRY BEKAERT LLP | 0 | — | 2018-06-CENSUS-0000161184 |
| 2017 | 2017-06-30 | $143,700,105 | $3,000,000 | CHERRY BEKAERT LLP | 10 | — | 2017-06-CENSUS-0000161184 |
| 2016 | 2016-06-30 | $136,525,483 | $3,000,000 | CHERRY BEKAERT LLP | 12 | MW | 2016-06-CENSUS-0000161184 |
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 | $20,467,117 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $6,871,100 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $4,140,813 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $2,929,352 | Yes |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $2,881,513 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $1,582,009 | Yes |
| 93.563 | CHILD SUPPORT SERVICES | $1,478,698 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $1,286,911 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $807,463 | Yes |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $587,668 | Yes |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $583,403 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $572,417 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $523,873 | No |
| 20.526 | BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS | $505,056 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $503,779 | Yes |
| 93.767 | CHILDREN'S HEALTH INSURANCE PROGRAM | $489,104 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $465,677 | No |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $457,187 | Yes |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $413,565 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $408,814 | Yes |
| 93.658 | FOSTER CARE TITLE IV-E | $298,548 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $276,348 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $252,442 | Yes |
| 93.658 | FOSTER CARE TITLE IV-E | $243,268 | No |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $208,700 | 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 |
|---|---|---|---|
| 2025-001 | E | Material weakness | No |
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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 UNION 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. “UNION COUNTY Single Audits and Findings (NC).” https://getauditradar.com/single-audits/nc/union-county-566000345/. Data as of 2026-09-18.