EIN: 311612024
UEI: FNYJNY1Y9LL7
Audited by: COHNREZNICK LLP
Oversight agency: 93 [Department of Health and Human Services]
View federal awards & risk assessment →
Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on December 17, 2025. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by June 17, 2026 (82 days ago).
What is a management decision? →FAC accepted this audit on December 5, 2024 — management decision was due June 5, 2025.
FAC accepted this audit on March 1, 2024 — management decision was due September 1, 2024.
FAC accepted this audit on February 13, 2023 — management decision was due August 13, 2023.
FAC accepted this audit on February 22, 2022 — management decision was due August 22, 2022.
FAC accepted this audit on January 22, 2021 — management decision was due July 22, 2021.
FAC accepted this audit on January 30, 2020 — management decision was due July 30, 2020.
Statement of Condition Controls over compliance for non-major federal award CFDA #93.556 failed. The Randolph County Partnership for Children incorrectly approved and admitted applicants that were nonresidents of Randolph County into the program. Criteria In accordance with the Children?s Trust Fund Contract, programs are for parents of children ages 3-5 who reside in Randolph County. Cause Eligibility documents were not properly reviewed at the Partnership level before applicants were admitted to the program. Effect or Potential Effect The questioned costs as it relates to this program are $11,781. There are inadequate controls over compliance, which could result in a loss of funding. Recommendation Randolph County Partnership should put into place more stringent controls over compliance regarding residence eligibility of applicants. Auditor Non-Compliance Code S- Internal control deficiencies Reporting View of Responsible Officials Randolph County Partnership for Children has developed and implemented an action plan that has been reviewed by the State. Partner support programs are required to implement and sign an updated memo regarding procedures and their responsibilities that relates to residency compliance.
Show full finding ▾Hide full finding ▴Statement of Condition Controls over compliance for non-major federal award CFDA #93.556 failed. The Randolph County Partnership for Children incorrectly approved and admitted applicants that were nonresidents of Randolph County into the program. Criteria In accordance with the Children?s Trust Fund Contract, programs are for parents of children ages 3-5 who reside in Randolph County. Cause Eligibility documents were not properly reviewed at the Partnership level before applicants were admitted to the program. Effect or Potential Effect The questioned costs as it relates to this program are $11,781. There are inadequate controls over compliance, which could result in a loss of funding. Recommendation Randolph County Partnership should put into place more stringent controls over compliance regarding residence eligibility of applicants. Auditor Non-Compliance Code S- Internal control deficiencies Reporting View of Responsible Officials Randolph County Partnership for Children has developed and implemented an action plan that has been reviewed by the State. Partner support programs are required to implement and sign an updated memo regarding procedures and their responsibilities that relates to residency compliance.
Randolph County Partnership for Children (Partnership) has developed and implemented an action plan that has been reviewed by the State. Partner support programs are required to implement and sign an updated memo regarding procedures and their responsibilities that relates to residency compliance. Additionally, each participant will be asked to affirm their address and county of residence on a secondary, supplementary form to the initial intake form. Address verification for each participant will be observed by Partnership staff during the first month of each cohort. Partnership staff will monitor the database entry of participant information at least monthly for completeness and accuracy.
Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.
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