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Salisbury-Rowan Community Action Agency IncNon-Profit

EIN: 560840196

UEI: P6KMS6HXV228

Audited by: Sharpe Patel PLLC

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

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Data as of September 2, 2026

Salisbury-Rowan Community Action Agency Inc8 audit years9 findings5 repeat
8
Audit Years
9
Total Findings
5
Repeat Findings
$6.4M
Federal Awards Expended (FY 2023)

FY 2023-10-31

$6,426,240 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 12, 2026. 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 July 12, 2026 (53 days ago).

What is a management decision? →
2023-002
Activities Allowed or Unallowed
OTHER MATTERS

Under 45 CFR Part 75.512, the Uniform Guidance requires that audits are submitted by the earlier of 30 calendar days after receipt of the auditor's report or nine months after the end of the audit period.

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Full finding narrative

Under 45 CFR Part 75.512, the Uniform Guidance requires that audits are submitted by the earlier of 30 calendar days after receipt of the auditor's report or nine months after the end of the audit period.

Corrective Action Plan

We recommmend that management implement procedures and controls as described in Finding 2023-001 to ensure future audits are completed timely.

About Activities Allowed or Unallowed →

FY 2022-10-31

$5,701,354 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 20, 2024 — management decision was due September 20, 2024.

FY 2021-10-31

$6,221,027 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 29, 2022 — management decision was due May 29, 2023.

FY 2020-10-31

$6,055,047 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 12, 2021 — management decision was due March 12, 2022.

FY 2019-10-31

QUALIFIED OPINION$9,309,615 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 19, 2021 — management decision was due July 19, 2021.

FY 2018-10-31

$10,438,410 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 23, 2019 — management decision was due March 23, 2020.

FY 2017-10-31

$10,323,836 federal awards expended

FAC accepted this audit on July 30, 2018 — management decision was due January 30, 2019.

2017-004
Matching, Level of Effort, Earmarking
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2016-004QUESTIONED COSTS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-004

About Matching, Level of Effort, Earmarking →
2017-005
Cash Management
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2016-005QUESTIONED COSTS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-005

About Cash Management →
2017-006
Reporting
MATERIAL WEAKNESSREPEAT OF 2016-006

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-006

About Reporting →
2017-007
Cost Allowability
MATERIAL WEAKNESSQUESTIONED COSTSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Allowable Costs / Cost Principles →

FY 2016-10-31

$10,920,437 federal awards expended

FAC accepted this audit on July 30, 2017 — management decision was due January 30, 2018.

2016-003
Other
MATERIAL WEAKNESSREPEAT OF 2015-003

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-003

About Other →
2016-004
Matching, Level of Effort, Earmarking
MATERIAL WEAKNESSMODIFIED OPINIONQUESTIONED COSTS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Matching, Level of Effort, Earmarking →
2016-005
Cash Management
MATERIAL WEAKNESS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Cash Management →
2016-006
Reporting
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2015-005

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-005

About Reporting →

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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