CITY OF MARTINSVILLE: Single Audit Reports and Findings

CITY OF MARTINSVILLE's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted July 20, 2026; the auditor observed on that filing is Robinson, Farmer, Cox Associates. It reported 1 finding. 10 filings from 2016 to 2025 are on record. Data as of 2026-11-06.

Data as of Nov 6, 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; CITY OF MARTINSVILLE is recorded in MARTINSVILLE, Virginia under EIN 546001415, and the Clearinghouse records it as a local government. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.

Single audits filed by CITY OF MARTINSVILLE
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedOpinionFindingsMW / SDFAC report
20252025-06-30$15,228,635$750,000Robinson, Farmer, Cox AssociatesUnmodified1—2025-06-GSAFAC-0000423741
20242024-06-30$18,932,071$750,000Robinson, Farmer, Cox AssociatesUnmodified0SD2024-06-GSAFAC-0000378652
20232023-06-30$14,068,967$750,000Robinson, Farmer, Cox AssociatesUnmodified0—2023-06-GSAFAC-0000026364
20222022-06-30$8,485,763$750,000Robinson, Farmer, Cox AssociatesUnmodified0—2022-06-CENSUS-0000176273
20212021-06-30$10,212,188$750,000Robinson, Farmer, Cox AssociatesUnmodified0—2021-06-CENSUS-0000176273
20202020-06-30$4,743,361$750,000Robinson, Farmer, Cox AssociatesUnmodified0—2020-06-CENSUS-0000176273
20192019-06-30$9,754,358$750,000Robinson, Farmer, Cox AssociatesUnmodified0—2019-06-CENSUS-0000176273
20182018-06-30$9,287,953$750,000Robinson, Farmer, Cox AssociatesUnmodified1SD2018-06-CENSUS-0000176273
20172017-06-30$8,248,806$750,000Robinson, Farmer, Cox AssociatesUnmodified0—2017-06-CENSUS-0000176273
20162016-06-30$7,514,340$750,000Robinson, Farmer, Cox AssociatesUnmodified0—2016-06-CENSUS-0000176273

When is the next single audit due?

If CITY OF MARTINSVILLE is again required to have a single audit for the fiscal year ending Jun 30, 2026, the reporting package is due to the Federal Audit Clearinghouse by Mar 30, 2027 at the latest.

Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.

Which federal programs did this organization report?

From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "Major" is the designation the auditor made under 2 CFR 200.518, not ours.

Federal programs on the most recent report
ALNProgramExpendedMajor
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$6,689,326Yes
84.010TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES$1,890,747No
84.425EDUCATION STABILIZATION FUND$1,545,096No
10.555NATIONAL SCHOOL LUNCH PROGRAM$1,026,912No
84.027SPECIAL EDUCATION GRANTS TO STATES$742,576No
11.307ECONOMIC ADJUSTMENT ASSISTANCE$575,818No
14.228COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII$572,696Yes
10.553SCHOOL BREAKFAST PROGRAM$473,757No
66.818BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS$264,002No
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$246,066No
84.424STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM$172,830No
10.555NATIONAL SCHOOL LUNCH PROGRAM$143,150No
84.367SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS)$135,682No
97.039HAZARD MITIGATION GRANT$92,052No
84.048CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES$67,193No
84.191ADULT EDUCATION NATIONAL LEADERSHIP ACTIVITIES$67,053No
16.575CRIME VICTIM ASSISTANCE$66,278No
10.559SUMMER FOOD SERVICE PROGRAM FOR CHILDREN$65,919No
84.358RURAL EDUCATION$63,767No
10.582FRESH FRUIT AND VEGETABLE PROGRAM$55,914No
10.558CHILD AND ADULT CARE FOOD PROGRAM$52,669No
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$49,813No
17.235SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM$34,478No
97.036DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS)$24,979No
16.607BULLETPROOF VEST PARTNERSHIP PROGRAM$23,318No

What findings did the auditor report?

The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.

Findings on the most recent report
ReferenceRequirementSeverityRepeat
2025-002Reporting (L)Material weaknessNo

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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 CITY OF MARTINSVILLE 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. “City of Martinsville, Virginia Single Audit FY2025.” https://getauditradar.com/single-audits/va/city-of-martinsville-546001415/. Data as of 2026-11-06.