← Back to home

City of Rocky Mount, North CarolinaLocal Government

EIN: 566001323

UEI: LMW6VKJDJZJ3

Audited by: Mauldin & Jenkins

Oversight agency: 20 [Department of Transportation]

View federal awards & risk assessment →

Data as of September 7, 2026

10
Audit Years
0
Total Findings
0
Repeat Findings
$7.4M
Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 10 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 2025-06-30

GOING CONCERN$7,414,594 federal awards expendedNo findings recorded this year

FY 2024-06-30

$4,236,796 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 14, 2025 — management decision was due November 14, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$13,877,070 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 12, 2024 — management decision was due July 12, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$6,239,717 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 10, 2022 — management decision was due May 10, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$5,195,256 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 18, 2021 — management decision was due May 18, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$3,268,274 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 23, 2020 — management decision was due May 23, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$3,617,691 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$3,250,907 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 21, 2018 — management decision was due April 21, 2019.

FY 2017-06-30

$5,891,352 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 31, 2017 — management decision was due May 1, 2018.

FY 2016-06-30

$3,626,518 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 20, 2016 — management decision was due April 20, 2017.

Browse other Single Audit organizations in North Carolina

Start tracking findings →

Do you fund this organization?

Add it to a monitored group and get alerted when a new audit, finding, repeat finding, or management-decision deadline shows up — instead of checking back.

Checking several at once? Portfolio view →

Product

Resources

Legal

Single Audit Intelligence is an independent tool powered by Federal Audit Clearinghouse data. Not affiliated with GSA, OMB, or any federal agency.

© 2026 Single Audit Intelligence. All data is public domain.