Wake County, North Carolina: Single Audit Reports and Findings
Wake County, North Carolina filed 10 single audits between 2016 and 2025; the most recently observed auditor is MAULDIN & JENKINS, LLC (2025), and the 2025 report lists 2 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; Wake County, North Carolina is recorded in RALEIGH, North Carolina under EIN 566000347, 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 | $147,158,618 | $3,000,000 | MAULDIN & JENKINS, LLC | 2 | MW / SD | 2025-06-GSAFAC-0000399016 |
| 2024 | 2024-06-30 | $137,250,490 | $3,000,000 | MAULDIN & JENKINS, LLC | 5 | MW / SD | 2024-06-GSAFAC-0000068708 |
| 2023 | 2023-06-30 | $141,379,562 | $3,000,000 | MAULDIN & JENKINS, LLC | 2 | MW / SD | 2023-06-GSAFAC-0000017421 |
| 2022 | 2022-06-30 | $247,686,970 | $3,000,000 | MAULDIN & JENKINS, LLC | 5 | MW / SD | 2022-06-CENSUS-0000161190 |
| 2021 | 2021-06-30 | $259,957,610 | $7,798,728 | ELLIOTT DAVIS, LLC | 3 | SD | 2021-06-CENSUS-0000161190 |
| 2020 | 2020-06-30 | $102,206,936 | $8,045,063 | ELLIOTT DAVIS, LLC | 5 | SD | 2020-06-CENSUS-0000161190 |
| 2019 | 2019-06-30 | $71,941,596 | $2,158,248 | ELLIOTT DAVIS, LLC | 5 | SD | 2019-06-CENSUS-0000161190 |
| 2018 | 2018-06-30 | $74,008,000 | $2,223,666 | ELLIOTT DAVIS, LLC | 1 | SD | 2018-06-CENSUS-0000161190 |
| 2017 | 2017-06-30 | $586,373,981 | $3,000,000 | ELLIOTT DAVIS, LLC | 5 | MW / SD | 2017-06-CENSUS-0000161190 |
| 2016 | 2016-06-30 | $561,798,767 | $3,000,000 | ELLIOTT DAVIS, LLC | 8 | SD | 2016-06-CENSUS-0000161190 |
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 | $52,265,045 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $24,814,327 | Yes |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $8,741,080 | No |
| 93.563 | CHILD SUPPORT SERVICES | $6,489,299 | Yes |
| 93.658 | FOSTER CARE TITLE IV-E | $5,710,519 | Yes |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $5,376,878 | Yes |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $4,371,629 | No |
| 93.917 | HIV CARE FORMULA GRANTS | $2,869,134 | No |
| 17.259 | WIOA YOUTH ACTIVITIES | $2,773,389 | Yes |
| 17.258 | WIOA ADULT PROGRAM | $2,596,615 | Yes |
| 14.267 | CONTINUUM OF CARE PROGRAM | $2,457,259 | No |
| 93.596 | CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND | $2,435,615 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $2,364,353 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $2,132,834 | No |
| 93.967 | CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $1,934,186 | No |
| 17.278 | WIOA DISLOCATED WORKER FORMULA GRANTS | $1,883,014 | Yes |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $1,833,587 | No |
| 14.241 | HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS | $1,665,413 | No |
| 93.767 | CHILDREN'S HEALTH INSURANCE PROGRAM | $1,364,875 | No |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $1,004,253 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $901,230 | Yes |
| 10.916 | WATERSHED REHABILITATION PROGRAM | $825,967 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $824,894 | No |
| 17.270 | REENTRY EMPLOYMENT OPPORTUNITIES | $805,411 | No |
| 93.659 | ADOPTION ASSISTANCE | $759,578 | 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 | E | Significant deficiency | Yes |
| 2025-003 | AB | Significant deficiency | Yes |
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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 Wake County, 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. “Wake County, North Carolina Single Audits and Findings (NC).” https://getauditradar.com/single-audits/nc/wake-county-north-carolina-566000347/. Data as of 2026-09-18.