North Carolina Nonprofit Single Audit Statistics 2021
In audit year 2021, 634 North Carolina nonprofits filed single audits reporting $6,988,451,636 in federal expenditures; 36 of 634 (5.7%) disclosed a material weakness. Source: Federal Audit Clearinghouse, as of 2026-09-10.
Data as of Sep 10, 2026 · Source: Federal Audit Clearinghouse (public data)
How many nonprofit single audits were filed in North Carolina in 2021?
| Metric | Count | Denominator |
|---|---|---|
| Reports | 634 | 634 |
| Organizations | 634 | 634 |
| Material weakness disclosed | 36 | 634 |
| Significant deficiency disclosed | 58 | 634 |
| Repeat findings | 30 | 634 |
| Going concern | 6 | 634 |
| Low-risk auditee | 390 | 634 |
| At or above threshold | 634 | 634 |
How large are the audited organizations?
| Band | Reports |
|---|---|
| $1M–$3M | 294 |
| $3M–$10M | 174 |
| Under $1M | 90 |
| $10M–$50M | 56 |
| $50M+ | 20 |
Which federal programs appear most often?
| ALN | Program | Auditees | Amount |
|---|---|---|---|
| 21.019 | CORONAVIRUS RELIEF FUND | 163 | $415,047,091 |
| 14.195 | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM | 120 | $212,594,991 |
| 14.157 | SUPPORTIVE HOUSING FOR THE ELDERLY | 110 | $328,504,688 |
| 93.498 | PROVIDER RELIEF FUND | 74 | $878,194,564 |
| 14.155 | MORTGAGE INSURANCE FOR THE PURCHASE OR REFINANCING OF EXISTING MULTIFAMILY HOUSING PROJECTS | 51 | $95,645,382 |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | 50 | $37,916,444 |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | 41 | $30,089,628 |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | 41 | $11,471,489 |
| 14.181 | SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES | 40 | $42,842,561 |
| 97.024 | EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM | 40 | $2,072,135 |
Which firms filed the most reports?
| Firm | Auditees |
|---|---|
| BERNARD ROBINSON & COMPANY, L.L.P. | 134 |
| APPLE, KOCEJA & ASSOCIATES, PA | 33 |
| Patterson & Associates, PLLC | 31 |
| COHNREZNICK LLP | 30 |
| CLIFTONLARSONALLEN LLP | 28 |
| DAUBY O'CONNOR & ZALESKI, LLC | 27 |
| FORVIS, LLP | 20 |
| CHERRY BEKAERT LLP | 18 |
| BDO USA, LLP | 13 |
| DIXON HUGHES GOODMAN LLP | 13 |
Counts show single audit reports filed in the Federal Audit Clearinghouse where the firm is listed as auditor. They are not a client list and do not describe any current engagement.
How we computed this
Counts come from Federal Audit Clearinghouse single audit submissions for audit year 2021 with auditee state NC and entity type non-profit, canonical submission only. Method version seo-1.
Cite this page
AuditRadar. “North Carolina Nonprofit Single Audit Statistics 2021.” https://getauditradar.com/statistics/nonprofit-single-audits/nc/2021/. Data as of 2026-09-10.