Clayton County Board of Commissioners: Single Audit Reports and Findings
Clayton County Board of Commissioners filed 10 single audits between 2016 and 2025; the most recently observed auditor is MAULDIN & JENKINS, LLC (2025), and the 2025 report lists 1 finding, 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; Clayton County Board of Commissioners is recorded in JONESBORO, Georgia under EIN 586000802, 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 | $29,741,436 | $892,243 | MAULDIN & JENKINS, LLC | 1 | MW / SD | 2025-06-GSAFAC-0000417788 |
| 2024 | 2024-06-30 | $21,144,575 | $750,000 | MAULDIN & JENKINS, LLC | 2 | MW / SD | 2024-06-GSAFAC-0000366678 |
| 2023 | 2023-06-30 | $41,052,128 | $1,231,564 | MAULDIN & JENKINS, LLC | 2 | MW | 2023-06-GSAFAC-0000039718 |
| 2022 | 2022-06-30 | $51,779,636 | $1,553,389 | MAULDIN & JENKINS, LLC | 1 | MW | 2022-06-CENSUS-0000136904 |
| 2021 | 2021-06-30 | $30,061,205 | $901,836 | MAULDIN & JENKINS, LLC | 0 | SD | 2021-06-CENSUS-0000136904 |
| 2020 | 2020-06-30 | $9,176,907 | $750,000 | MAULDIN & JENKINS, LLC | 0 | SD | 2020-06-CENSUS-0000136904 |
| 2019 | 2019-06-30 | $9,772,245 | $750,000 | MAULDIN & JENKINS, LLC | 0 | SD | 2019-06-CENSUS-0000136904 |
| 2018 | 2018-06-30 | $14,425,049 | $750,000 | MAULDIN & JENKINS, LLC | 0 | SD | 2018-06-CENSUS-0000136904 |
| 2017 | 2017-06-30 | $10,403,968 | $750,000 | MAULDIN & JENKINS, LLC | 0 | SD | 2017-06-CENSUS-0000136904 |
| 2016 | 2016-06-30 | $10,174,419 | $750,000 | MAULDIN & JENKINS, LLC | 2 | SD | 2016-06-CENSUS-0000136904 |
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 | $13,146,810 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $3,204,769 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $2,707,005 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $2,479,757 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $2,319,115 | Yes |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $1,661,667 | No |
| 93.563 | CHILD SUPPORT SERVICES | $581,367 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $469,050 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $446,633 | Yes |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $376,900 | No |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $293,338 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $268,747 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $267,531 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $251,561 | No |
| 21.016 | EQUITABLE SHARING | $144,641 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $135,373 | No |
| 16.585 | TREATMENT COURT DISCRETIONARY GRANT PROGRAM | $129,581 | No |
| 16.585 | TREATMENT COURT DISCRETIONARY GRANT PROGRAM | $120,265 | No |
| 20.513 | ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES | $106,790 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $92,649 | No |
| 16.043 | VETERANS TREATMENT COURT DISCRETIONARY GRANT PROGRAM | $83,184 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $69,395 | No |
| 93.588 | COMMUNITY SCHOOLS YOUTH SERVICES AND SUPERVISION PROGRAM | $57,038 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $55,000 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $52,553 | 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 |
|---|---|---|---|
| 2025-006 | L | Significant deficiency | Yes |
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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 Clayton County Board of Commissioners 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. “Clayton County Board of Commissioners Single Audits.” https://getauditradar.com/single-audits/ga/clayton-county-board-of-commissioners-586000802/. Data as of 2026-09-16.