City of Clinton, North CarolinaLocal Government

EIN: 566001204

UEI: DL15LMY8JPF9

Audited by: Mauldin & Jenkins

Oversight agency: 66 [Environmental Protection Agency]

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Data as of August 28, 2026

City of Clinton, North Carolina3 audit years2 findings
3
Audit Years
2
Total Findings
0
Repeat Findings
$3.4M
Federal Awards Expended (FY 2025)

FY 2025-06-30

$3,378,146 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on May 20, 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 November 20, 2026 (83 days from today).

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FY 2018-06-30

$1,713,118 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 1, 2019 — management decision was due July 1, 2019.

FY 2017-06-30

$4,102,429 federal awards expended

FAC accepted this audit on November 30, 2017 — management decision was due May 30, 2018.

2017-001
Other
MATERIAL WEAKNESS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-002
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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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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