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HARNETT COUNTYLocal Government

EIN: 566000306

UEI: JBDCD9V41BX7

Audited by: MARTIN STARNES & ASSOCIATES, CPAS, P.A.

Oversight agency: 21 [Department of the Treasury]

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Data as of September 14, 2026

HARNETT COUNTY10 audit years5 findings1 repeat
10
Audit Years
5
Total Findings
1
Repeat Findings
$21M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$20,989,932 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 26, 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 September 26, 2026 (10 days from today).

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FY 2024-06-30

LOW-RISK AUDITEE$18,996,991 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 27, 2025 — management decision was due July 27, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$22,621,203 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 7, 2024 — management decision was due August 7, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$15,301,439 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 27, 2023 — management decision was due August 27, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$15,720,126 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 10, 2022 — management decision was due July 10, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$15,759,113 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 1, 2021 — management decision was due August 1, 2021.

FY 2019-06-30

$12,028,577 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 10, 2020 — management decision was due November 10, 2020.

FY 2018-06-30

$13,106,735 federal awards expended

FAC accepted this audit on March 19, 2019 — management decision was due September 19, 2019.

2018-001
Eligibility
SIGNIFICANT DEFICIENCYREPEAT OF 2017-001QUESTIONED COSTS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-001

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2018-002
Eligibility
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-06-30

$113,648,295 federal awards expended

FAC accepted this audit on January 11, 2018 — management decision was due July 11, 2018.

2017-001
Eligibility
MATERIAL WEAKNESSMODIFIED OPINIONQUESTIONED COSTS

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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FY 2016-06-30

LOW-RISK AUDITEE$110,643,818 federal awards expended

FAC accepted this audit on January 12, 2017 — management decision was due July 12, 2017.

2016-002
Other
MATERIAL WEAKNESSQUESTIONED COSTSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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2016-003
Other
MATERIAL WEAKNESS

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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