| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $57.9M | Johnson Lambert LLP | Unmodified (clean) | Low-risk auditee |
| 2024 | $66.9M | Johnson Lambert LLP | Unmodified (clean) | Low-risk auditee |
| 2023 | $81.4M | Johnson Lambert LLP | Unmodified (clean) | Low-risk auditee |
| 2022 | $89.9M | Johnsonlambert | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Coronavirus Relief Fund via Golden LEAF | Treasury | $49.6M | Yes | 0 |
| Coronavirus Relief Fund via Wake County | Treasury | $6.2M | Yes | 0 |
| State Small Business Credit Initiative Technical Assistance Grant Program via NC Dept. of Commerce | Treasury | $1.8M | Yes | 0 |
| Appalachian AREA Development | ARC | $244K | No | 0 |
| Economic Adjustment Assistance via Albermarle Commission | Commerce | $86K | No | 0 |