The Town of Robbins is working to correct several financial management problems identified in a new Robbins NC financial audit released by the North Carolina Office of the State Auditor. The report, published Wednesday, reviewed town finances from fiscal years 2021 through 2025 and highlighted multiple compliance and procedural issues.
According to the audit, Robbins failed to complete bank reconciliations on time, improperly handled voided checks, did not always follow purchasing policies, and fell behind on required annual audits. State auditors also noted a forged check from 2023 totaling $3,570 that remains under investigation.
Robbins NC Financial Audit Found No Fraud
Despite the findings, town leaders stressed that the Robbins NC financial audit did not uncover fraud, waste, or abuse involving public money.
Town Manager Clint Mack told reporters many of the concerns had already been identified internally and were being corrected before the report was released. Mack said staffing shortages and difficulty retaining qualified financial officers created challenges for the growing Moore County community.
“We are the closest we have ever been to compliance,” Mack said.
The audit listed eight major findings, including:
- Late bank reconciliations
- Failure to complete annual audits
- Improperly shredded voided checks
- Checks issued out of sequence
- Issues with dual signature requirements
- Unclaimed property reporting failures
The state report also said the town has started implementing new financial controls and procedures designed to improve accountability.
Town of Robbins Working Toward Compliance
The town has partnered with audit firm Mauldin & Jenkins and an independent certified public accountant to complete overdue audits and strengthen internal controls.
Officials say Robbins has also enrolled in additional banking safeguards after the forged check incident. Those protections now require verification for unauthorized or unusual checks before processing.
The state auditor’s office said stronger controls will help reduce future risks and improve the reliability of the town’s financial reporting.
As Robbins continues to grow within the Sandhills region, local leaders say maintaining accurate financial records and rebuilding public trust remains a priority.
Residents can read the full report through the North Carolina Office of the State Auditor.
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