BULLOCH COUNTY, GEORGIA: Single Audit Reports and Findings
BULLOCH COUNTY, GEORGIA filed 9 single audits between 2016 and 2025; the most recently observed auditor is Lanier, Deal, Proctor, & Bloser, CPAs (2025), and the 2025 report lists 0 findings. Data as of 2026-09-16.
Data as of Sep 16, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; BULLOCH COUNTY, GEORGIA is recorded in STATESBORO, Georgia under EIN 586000789, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $10,744,725 | $750,000 | Lanier, Deal, Proctor, & Bloser, CPAs | 0 | — | 2025-06-GSAFAC-0000399988 |
| 2024 | 2024-06-30 | $11,387,218 | $750,000 | Lanier, Deal, Proctor, & Bloser, CPAs | 0 | — | 2024-06-GSAFAC-0000354649 |
| 2023 | 2023-06-30 | $5,827,213 | $750,000 | Lanier, Deal, Proctor, & Bloser, CPAs | 0 | — | 2023-06-GSAFAC-0000019017 |
| 2022 | 2022-06-30 | $4,009,917 | $750,000 | Lanier, Deal, Proctor, & Bloser, CPAs | 0 | — | 2022-06-CENSUS-0000136888 |
| 2021 | 2021-06-30 | $3,753,846 | $750,000 | Lanier, Deal, Proctor, & Bloser, CPAs | 0 | — | 2021-06-CENSUS-0000136888 |
| 2020 | 2020-06-30 | $1,013,755 | $750,000 | Lanier, Deal, Proctor, & Bloser, CPAs | 0 | — | 2020-06-CENSUS-0000136888 |
| 2019 | 2019-06-30 | $2,319,079 | $750,000 | Lanier, Deal, Proctor, & Bloser, CPAs | 0 | — | 2019-06-CENSUS-0000136888 |
| 2017 | 2017-06-30 | $1,773,302 | $750,000 | Lanier, Deal, Proctor, & Bloser, CPAs | 0 | — | 2017-06-CENSUS-0000136888 |
| 2016 | 2016-06-30 | $1,716,812 | $750,000 | Lanier, Deal, Proctor, & Bloser, CPAs | 0 | — | 2016-06-CENSUS-0000136888 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $5,921,253 | Yes |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $1,766,736 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $520,597 | Yes |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $469,264 | Yes |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $435,475 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $377,279 | Yes |
| 16.745 | CRIMINAL AND JUVENILE JUSTICE AND MENTAL HEALTH COLLABORATION PROGRAM | $237,850 | No |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $221,363 | No |
| 16.585 | TREATMENT COURT DISCRETIONARY GRANT PROGRAM | $171,082 | No |
| 16.745 | CRIMINAL AND JUVENILE JUSTICE AND MENTAL HEALTH COLLABORATION PROGRAM | $157,409 | No |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $107,632 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $70,719 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $61,001 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $47,899 | Yes |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $46,779 | Yes |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $40,845 | Yes |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $24,770 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $21,065 | No |
| 97.083 | STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) | $13,967 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $11,815 | Yes |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $8,516 | Yes |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $6,025 | Yes |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $5,384 | Yes |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
The most recent report lists no finding.
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits BULLOCH COUNTY, GEORGIA now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “BULLOCH COUNTY, GEORGIA Single Audits and Findings (GA).” https://getauditradar.com/single-audits/ga/bulloch-county-georgia-586000789/. Data as of 2026-09-16.