Bertie County: Single Audit Reports and Findings
Bertie County filed 8 single audits between 2016 and 2024; the most recently observed auditor is MAULDIN & JENKINS, LLC (2024), and the 2024 report lists 2 findings, including 1 material weakness. Data as of 2026-09-17.
Data as of Sep 17, 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; Bertie County is recorded in WINDSOR, South Carolina under EIN 566000276, 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 |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-06-30 | $4,878,688 | $750,000 | MAULDIN & JENKINS, LLC | 2 | MW / SD | 2024-06-GSAFAC-0000416319 |
| 2023 | 2023-06-30 | $3,673,967 | $750,000 | MAULDIN & JENKINS, LLC | 2 | MW / SD | 2023-06-GSAFAC-0000039701 |
| 2022 | 2022-06-30 | $4,844,827 | $750,000 | THOMPSON, PRICE, SCOTT, ADAMS & CO., P.A. | 1 | SD | 2022-06-CENSUS-0000160959 |
| 2021 | 2021-06-30 | $4,273,790 | $750,000 | THOMPSON, PRICE, SCOTT, ADAMS & CO., P.A. | 2 | SD | 2021-06-CENSUS-0000160959 |
| 2020 | 2020-06-30 | $2,923,113 | $750,000 | THOMPSON, PRICE, SCOTT, ADAMS & CO., P.A. | 2 | SD | 2020-06-CENSUS-0000160959 |
| 2019 | 2019-06-30 | $2,922,716 | $750,000 | THOMPSON, PRICE, SCOTT, ADAMS & CO., P.A. | 2 | MW / SD | 2019-06-CENSUS-0000160959 |
| 2018 | 2018-06-30 | $6,706,240 | $750,000 | JEFF BEST, CPA, PLLC | 0 | — | 2018-06-CENSUS-0000160959 |
| 2016 | 2016-06-30 | $31,898,631 | $957,197 | CARR, RIGGS & INGRAM, LLC | 0 | SD | 2016-06-CENSUS-0000160959 |
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 | $1,678,445 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $1,114,618 | Yes |
| 93.563 | CHILD SUPPORT SERVICES | $542,091 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $408,268 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $204,007 | No |
| 21.032 | LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND | $195,442 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $190,101 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $101,764 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $91,222 | No |
| 21.032 | LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND | $82,182 | No |
| 93.767 | CHILDREN'S HEALTH INSURANCE PROGRAM | $68,690 | No |
| 93.596 | CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND | $45,943 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $38,101 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $30,564 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $26,378 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $25,512 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $25,126 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $20,625 | No |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $13,198 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $12,408 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $10,961 | No |
| 93.556 | MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM | $6,992 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $5,835 | No |
| 93.645 | STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM | $5,698 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $4,217 | 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 |
|---|---|---|---|
| 2024-007 | AB | Significant deficiency / Questioned costs | Yes |
| 2024-008 | L | Significant deficiency | 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 Bertie 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. “Bertie County Single Audits and Findings (SC).” https://getauditradar.com/single-audits/sc/bertie-county-566000276/. Data as of 2026-09-17.