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Recovery Communities of North Carolina, Inc.Non-Profit

EIN: 463288242

UEI: LYYJBFCKKH38

Audited by: Dean Dorton Allen Ford, PLLC

Oversight agency: 93 [Department of Health and Human Services]

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Data as of August 31, 2026

Recovery Communities of North Carolina, Inc.7 audit years8 findings3 repeat
7
Audit Years
8
Total Findings
3
Repeat Findings
$805.8K
Federal Awards Expended (FY 2023)

FY 2023-12-31

LOW-RISK AUDITEE$805,754 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 30, 2024. 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 March 30, 2025 (521 days ago).

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FY 2021-12-31

LOW-RISK AUDITEE$944,182 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 28, 2022 — management decision was due March 28, 2023.

FY 2020-12-31

LOW-RISK AUDITEE$904,284 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 3, 2021 — management decision was due May 3, 2022.

FY 2019-12-31

LOW-RISK AUDITEE$966,115 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 12, 2020 — management decision was due May 12, 2021.

FY 2018-12-31

LOW-RISK AUDITEE$1,411,269 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 25, 2019 — management decision was due March 25, 2020.

FY 2017-12-31

$1,927,115 federal awards expended

FAC accepted this audit on July 2, 2018 — management decision was due January 2, 2019.

2017-001
Other
SIGNIFICANT DEFICIENCYREPEAT OF 2016-002OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2016-002

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2017-002
Other
SIGNIFICANT DEFICIENCYREPEAT OF 2016-003OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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2016-003

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2017-003
Eligibility
MODIFIED OPINIONSIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-004
Special Tests & Provisions
MODIFIED OPINIONSIGNIFICANT DEFICIENCYREPEAT OF 2016-004

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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2016-004

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FY 2016-12-31

$1,638,971 federal awards expended

FAC accepted this audit on July 20, 2017 — management decision was due January 20, 2018.

2016-001
Other
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2016-002
Other
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2016-003
Other
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Other →
2016-004
Special Tests & Provisions
MODIFIED OPINIONSIGNIFICANT DEFICIENCY

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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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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