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TOWN OF MATTHEWSLocal Government

EIN: 566001283

UEI: D6VVKFYK8D24

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

Oversight agency: 21 [Department of the Treasury]

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Data as of September 7, 2026

4
Audit Years
0
Total Findings
0
Repeat Findings
$5.8M
Federal Awards Expended (FY 2023)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 4 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2023-06-30

$5,848,998 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 22, 2024. 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 22, 2024 (780 days ago).

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FY 2022-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$5,749,065 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 16, 2023 — management decision was due November 16, 2023.

FY 2020-06-30

$754,060 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 20, 2022 — management decision was due September 20, 2022.

FY 2016-06-30

$1,899,865 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 22, 2017 — management decision was due July 22, 2017.

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