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Madison County, North CarolinaLocal Government

EIN: 566000316

UEI: YQ96F8BJYTJ9

Audited by: Mauldin & Jenkins, LLC

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

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Data as of September 2, 2026

Madison County, North Carolina8 audit years6 findings2 repeat
8
Audit Years
6
Total Findings
2
Repeat Findings
$3.9M
Federal Awards Expended (FY 2024)

FY 2024-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$3,935,782 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on July 30, 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 January 30, 2026 (218 days ago).

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FY 2023-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$5,320,467 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 3, 2024 — management decision was due December 3, 2024.

FY 2022-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$5,788,183 federal awards expendedNo findings recorded this year

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

FY 2021-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$5,034,786 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 3, 2022 — management decision was due October 3, 2022.

FY 2019-06-30

$3,470,215 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 20, 2020 — management decision was due March 20, 2021.

FY 2018-06-30

$3,327,415 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 27, 2019 — management decision was due December 27, 2019.

FY 2017-06-30

$26,348,081 federal awards expended

FAC accepted this audit on January 10, 2018 — management decision was due July 10, 2018.

2017-001
Eligibility
MODIFIED OPINIONREPEAT OF 2016-002QUESTIONED COSTS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-002

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2017-002
Eligibility
MATERIAL WEAKNESSREPEAT OF 2016-003

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-003

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2017-003
Eligibility
MATERIAL WEAKNESS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-004
Cost Allowability
MATERIAL WEAKNESS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-06-30

$25,576,542 federal awards expended

FAC accepted this audit on January 8, 2017 — management decision was due July 8, 2017.

2016-002
Eligibility
MODIFIED OPINIONQUESTIONED COSTS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2016-003
Eligibility
MATERIAL WEAKNESS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Eligibility →

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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