CITY OF ATLANTA: Single Audit Reports and Findings
CITY OF ATLANTA filed 9 single audits between 2016 and 2024; the most recently observed auditor is MAULDIN & JENKINS, LLC (2024), and the 2024 report lists 2 findings, including 1 material weakness. 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; CITY OF ATLANTA is recorded in ATLANTA, Georgia under EIN 586000511, 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 |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-06-30 | $175,237,212 | $3,000,000 | MAULDIN & JENKINS, LLC | 2 | MW | 2024-06-GSAFAC-0000361660 |
| 2023 | 2023-06-30 | $525,856,501 | $3,000,000 | MAULDIN & JENKINS, LLC | 1 | MW | 2023-06-GSAFAC-0000030140 |
| 2022 | 2022-06-30 | $325,561,731 | $3,000,000 | MAULDIN & JENKINS, LLC | 7 | MW / SD | 2022-06-CENSUS-0000187645 |
| 2021 | 2021-06-30 | $331,871,974 | $3,000,000 | KPMG LLP | 14 | MW | 2021-06-CENSUS-0000187645 |
| 2020 | 2020-06-30 | $156,422,172 | $3,000,000 | KPMG LLP | 49 | MW | 2020-06-CENSUS-0000187645 |
| 2019 | 2019-06-30 | $68,321,486 | $2,049,645 | KPMG LLP | 50 | MW / SD | 2019-06-CENSUS-0000187645 |
| 2018 | 2018-06-30 | $77,966,188 | $2,338,986 | KPMG LLP | 69 | MW / SD | 2018-06-CENSUS-0000187645 |
| 2017 | 2017-06-30 | $86,735,512 | $2,602,065 | KPMG LLP | 45 | MW / SD | 2017-06-CENSUS-0000187645 |
| 2016 | 2016-06-30 | $86,982,613 | $2,609,478 | KPMG LLP | 67 | MW / SD | 2016-06-CENSUS-0000187645 |
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 |
|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $24,069,042 | Yes |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $19,588,834 | Yes |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $19,011,088 | Yes |
| 14.241 | HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS | $15,016,736 | No |
| 14.241 | HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS | $13,480,156 | No |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $12,329,108 | Yes |
| 66.458 | CLEAN WATER STATE REVOLVING FUND | $9,019,351 | No |
| 66.458 | CLEAN WATER STATE REVOLVING FUND | $8,642,765 | No |
| 14.241 | HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS | $5,629,877 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $4,852,968 | No |
| 14.241 | HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS | $4,813,835 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $4,778,212 | No |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $3,577,565 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $2,693,063 | No |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $2,485,384 | Yes |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $2,397,368 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $2,048,715 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $1,624,043 | No |
| 97.024 | EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM | $1,468,960 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $1,435,373 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $1,390,254 | No |
| 14.241 | HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS | $1,212,301 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $1,097,025 | No |
| 97.106 | SECURING THE CITIES PROGRAM | $794,902 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $713,958 | No |
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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2024-002 | M | Material weakness | No |
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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 CITY OF ATLANTA 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. “CITY OF ATLANTA Single Audits and Findings (GA).” https://getauditradar.com/single-audits/ga/city-of-atlanta-586000511/. Data as of 2026-09-16.