City of Atlanta: Single Audit Reports and Findings

City of Atlanta's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted November 6, 2026; the auditor observed on that filing is Mauldin & Jenkins, LLC. It reported 5 findings. 10 filings from 2016 to 2025 are on record. Data as of 2026-11-06.

Data as of Nov 6, 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. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.

Single audits filed by City of Atlanta
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedOpinionFindingsMW / SDFAC report
20252025-06-30$198,278,876$750,000Mauldin & Jenkins, LLCUnmodified5SD2025-06-GSAFAC-0000411235
20242024-06-30$175,237,212$750,000Mauldin & Jenkins, LLCUnmodified1MW2024-06-GSAFAC-0000361660
20232023-06-30$525,856,501$750,000Mauldin & Jenkins, LLCUnmodified1MW2023-06-GSAFAC-0000030140
20222022-06-30$325,561,731$750,000Mauldin & Jenkins, LLCUnmodified2MW / SD2022-06-CENSUS-0000187645
20212021-06-30$331,871,974$750,000KPMG LLPUnmodified3MW2021-06-CENSUS-0000187645
20202020-06-30$156,422,172$750,000KPMG LLPUnmodified7MW2020-06-CENSUS-0000187645
20192019-06-30$68,321,486$750,000KPMG LLPUnmodified7MW / SD2019-06-CENSUS-0000187645
20182018-06-30$77,966,188$750,000KPMG LLPUnmodified10MW / SD2018-06-CENSUS-0000187645
20172017-06-30$86,735,512$750,000KPMG LLPUnmodified9MW / SD2017-06-CENSUS-0000187645
20162016-06-30$86,982,613$750,000KPMG LLPUnmodified7MW / SD2016-06-CENSUS-0000187645

When is the next single audit due?

If City of Atlanta is again required to have a single audit for the fiscal year ending Jun 30, 2026, the reporting package is due to the Federal Audit Clearinghouse by Mar 30, 2027 at the latest.

Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.

Georgia Department of Audits & Accounts shows whether a local government's audit report was received. Last verified: 2026-11-15.

Which federal programs did this organization report?

From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "Major" is the designation the auditor made under 2 CFR 200.518, not ours.

Federal programs on the most recent report
ALNProgramExpendedMajor
20.106AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS$22,552,671No
20.106AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS$21,870,897No
20.106AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS$21,754,147No
20.106AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS$20,123,076No
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$16,582,111Yes
20.106AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS$7,188,518No
14.241HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS$7,058,697Yes
14.241HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS$6,398,349Yes
14.241HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS$6,320,378Yes
20.106AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS$6,001,906No
97.024EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM$5,259,831Yes
14.218COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS$4,385,005Yes
14.239HOME INVESTMENT PARTNERSHIPS PROGRAM$4,283,350Yes
20.205HIGHWAY PLANNING AND CONSTRUCTION$3,755,121Yes
97.106SECURING THE CITIES PROGRAM$3,583,767No
20.205HIGHWAY PLANNING AND CONSTRUCTION$2,646,945Yes
66.458CLEAN WATER STATE REVOLVING FUND$2,559,656No
20.205HIGHWAY PLANNING AND CONSTRUCTION$2,495,450Yes
20.205HIGHWAY PLANNING AND CONSTRUCTION$2,436,978Yes
14.239HOME INVESTMENT PARTNERSHIPS PROGRAM$1,745,749Yes
14.218COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS$1,730,519Yes
20.106AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS$1,657,315No
14.239HOME INVESTMENT PARTNERSHIPS PROGRAM$1,454,228Yes
20.507FEDERAL TRANSIT FORMULA GRANTS$1,429,788Yes
16.753CONGRESSIONALLY RECOMMENDED AWARDS$1,354,982No

What findings did the auditor report?

The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.

Findings on the most recent report
ReferenceRequirementSeverityRepeat
2025-001Subrecipient monitoring (M)Material weaknessYes
2025-002Reporting (L)Significant deficiencyNo
2025-003Reporting (L)Significant deficiencyNo
2025-004Allowable costs / cost principles (B)Significant deficiencyNo
2025-005Allowable costs / cost principles (B)Material weakness / Questioned costsNo

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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, Georgia Single Audit FY2025.” https://getauditradar.com/single-audits/ga/city-of-atlanta-586000511/. Data as of 2026-11-06.