City of Moultrie: Single Audit Reports and Findings
City of Moultrie filed 5 single audits between 2017 and 2025; the most recently observed auditor is VALENTI, RACKLEY & ASSOCIATES, LLC (2025), and the 2025 report lists 0 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 Moultrie is recorded in MOULTRIE, Georgia under EIN 586000629, 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 | 2025-09-30 | $3,372,417 | $1,000,000 | VALENTI, RACKLEY & ASSOCIATES, LLC | 0 | MW | 2025-09-GSAFAC-0000416414 |
| 2024 | 2024-09-30 | $4,327,736 | $750,000 | VALENTI, RACKLEY & ASSOCIATES, LLC | 0 | MW | 2024-09-GSAFAC-0000359594 |
| 2022 | 2022-09-30 | $2,994,920 | $750,000 | VALENTI, RACKLEY & ASSOCIATES, LLC | 0 | SD | 2022-09-CENSUS-0000193999 |
| 2020 | 2020-09-30 | $926,692 | $750,000 | VALENTI, RACKLEY & ASSOCIATES, LLC | 0 | SD | 2020-09-CENSUS-0000193999 |
| 2017 | 2017-09-30 | $2,579,351 | $750,000 | CARR, RIGGS & INGRAM, LLC | 0 | SD | 2017-09-CENSUS-0000193999 |
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 |
|---|---|---|---|
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $1,000,000 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $858,586 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $651,420 | No |
| 66.442 | WATER INFRASTRUCTURE IMPROVEMENTS FOR THE NATION SMALL AND UNDERSERVED COMMUNITIES EMERGING CONTAMINANTS GRANT PROGRAM | $508,430 | Yes |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $276,984 | No |
| 81.128 | ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) | $50,197 | No |
| 66.458 | CLEAN WATER STATE REVOLVING FUND | $26,800 | 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.
The most recent report lists no finding.
Read next
- CPA firms that audit Georgia nonprofits
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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 Moultrie 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 Moultrie Single Audits and Findings (GA).” https://getauditradar.com/single-audits/ga/city-of-moultrie-586000629/. Data as of 2026-09-16.