CITY OF ROME: Single Audit Reports and Findings
CITY OF ROME filed 10 single audits between 2016 and 2025; the most recently observed auditor is MAULDIN & JENKINS, LLC (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; CITY OF ROME is recorded in ROME, Georgia under EIN 586000653, 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 | 2025-12-31 | $6,205,965 | $1,000,000 | MAULDIN & JENKINS, LLC | 0 | — | 2025-12-GSAFAC-0000423723 |
| 2024 | 2024-12-31 | $2,985,714 | $750,000 | MAULDIN & JENKINS, LLC | 0 | — | 2024-12-GSAFAC-0000375099 |
| 2023 | 2023-12-31 | $6,949,878 | $750,000 | MAULDIN & JENKINS, LLC | 0 | — | 2023-12-GSAFAC-0000053114 |
| 2022 | 2022-12-31 | $12,012,987 | $750,000 | MAULDIN & JENKINS, LLC | 0 | — | 2022-12-CENSUS-0000193383 |
| 2021 | 2021-12-31 | $4,807,799 | $750,000 | MAULDIN & JENKINS, LLC | 0 | — | 2021-12-CENSUS-0000193383 |
| 2020 | 2020-12-31 | $5,108,133 | $750,000 | MAULDIN & JENKINS, LLC | 0 | — | 2020-12-CENSUS-0000193383 |
| 2019 | 2019-12-31 | $2,806,365 | $750,000 | MAULDIN & JENKINS, LLC | 0 | — | 2019-12-CENSUS-0000193383 |
| 2018 | 2018-12-31 | $2,637,435 | $750,000 | MAULDIN & JENKINS, LLC | 0 | — | 2018-12-CENSUS-0000193383 |
| 2017 | 2017-12-31 | $2,793,692 | $750,000 | MAULDIN & JENKINS, LLC | 0 | SD | 2017-12-CENSUS-0000193383 |
| 2016 | 2016-12-31 | $2,312,469 | $750,000 | MAULDIN & JENKINS, LLC | 0 | — | 2016-12-CENSUS-0000193383 |
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 | $2,200,000 | Yes |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $1,184,599 | No |
| 14.892 | CHOICE NEIGHBORHOODS PLANNING GRANTS | $900,000 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $439,124 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $215,714 | No |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $171,001 | No |
| 66.460 | NONPOINT SOURCE IMPLEMENTATION GRANTS | $136,798 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $129,920 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $127,542 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $111,699 | No |
| 97.137 | STATE AND LOCAL CYBERSECURITY GRANT PROGRAM TRIBAL CYBERSECURITY GRANT PROGRAM | $102,177 | No |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $90,928 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $80,779 | No |
| 66.468 | DRINKING WATER STATE REVOLVING FUND | $80,611 | No |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $74,656 | No |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $72,665 | No |
| 20.505 | METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH | $61,634 | No |
| 15.904 | HISTORIC PRESERVATION FUND GRANTS-IN-AID | $12,308 | No |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $3,277 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $3,271 | No |
| 95.001 | HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM | $2,474 | No |
| 95.001 | HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM | $1,547 | No |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $1,312 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $838 | No |
| 95.001 | HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM | $779 | 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
- Georgia single audit statistics
- Georgia nonprofit audit requirements
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 ROME 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 ROME Single Audits and Findings (GA).” https://getauditradar.com/single-audits/ga/city-of-rome-586000653/. Data as of 2026-09-16.