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CITY OF MONROE, NORTH CAROLINALocal Government

EIN: 566001289

UEI: DW25GGH718G5

Audited by: MARTIN STARNES & ASSOCIATES, CPA'S P.A.

Oversight agency: 21 [Department of the Treasury]

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Data as of September 7, 2026

9
Audit Years
0
Total Findings
0
Repeat Findings
$4.5M
Federal Awards Expended (FY 2023)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 9 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

LOW-RISK AUDITEE$4,524,749 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on November 30, 2023. 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 May 30, 2024 (831 days ago).

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FY 2023-06-30

LOW-RISK AUDITEE$4,524,749 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 14, 2023 — management decision was due June 14, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$6,754,071 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 19, 2022 — management decision was due May 19, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$2,630,912 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 7, 2021 — management decision was due May 7, 2022.

FY 2020-06-30

$3,252,156 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 17, 2020 — management decision was due May 17, 2021.

FY 2019-06-30

$1,512,421 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 4, 2019 — management decision was due May 4, 2020.

FY 2018-06-30

MATERIAL NONCOMPLIANCE DISCLOSEDLOW-RISK AUDITEE$1,394,809 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 18, 2018 — management decision was due May 18, 2019.

FY 2017-06-30

$2,471,748 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 1, 2017 — management decision was due May 1, 2018.

FY 2016-06-30

$2,490,971 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 7, 2016 — management decision was due June 7, 2017.

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