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Alleghany County, North CarolinaLocal Government

EIN: 566000017

UEI: GTC2BCN7SKK3

Audited by: Robinson, Farmer, Cox Associates

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

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Data as of September 14, 2026

Alleghany County, North Carolina10 audit years4 findings
10
Audit Years
4
Total Findings
0
Repeat Findings
$2.4M
Federal Awards Expended (FY 2025)

FY 2025-06-30

$2,395,001 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 30, 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 30, 2026 (48 days ago).

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FY 2024-06-30

$2,020,558 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 25, 2024 — management decision was due May 25, 2025.

FY 2023-06-30

$3,024,035 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 28, 2023 — management decision was due June 28, 2024.

FY 2022-06-30

$3,347,407 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 4, 2023 — management decision was due July 4, 2023.

FY 2021-06-30

$2,716,273 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 30, 2021 — management decision was due June 30, 2022.

FY 2020-06-30

$2,215,791 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 30, 2021 — management decision was due December 30, 2021.

FY 2019-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$1,779,609 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 13, 2020 — management decision was due July 13, 2020.

FY 2018-06-30

$1,597,432 federal awards expended

FAC accepted this audit on January 29, 2019 — management decision was due July 29, 2019.

2018-003
Eligibility
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2018-004
Reporting
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-06-30

$13,482,384 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 20, 2017 — management decision was due May 20, 2018.

FY 2016-06-30

$13,158,438 federal awards expended

FAC accepted this audit on January 16, 2017 — management decision was due July 16, 2017.

2016-003
Eligibility
MATERIAL WEAKNESS

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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2016-004
Eligibility
MATERIAL WEAKNESSQUESTIONED COSTS

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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