Clayton County Board of Commissioners: Single Audit Reports and Findings

Clayton County Board of Commissioners's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted May 14, 2026; the auditor observed on that filing is Mauldin & Jenkins, LLC. It reported 1 finding, including a material weakness. 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; Clayton County Board of Commissioners is recorded in JONESBORO, Georgia under EIN 586000802, 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 Clayton County Board of Commissioners
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedOpinionFindingsMW / SDFAC report
20252025-06-30$29,741,436$750,000Mauldin & Jenkins, LLCUnmodified1MW / SD2025-06-GSAFAC-0000417788
20242024-06-30$21,144,575$750,000Mauldin & Jenkins, LLCUnmodified2MW / SD2024-06-GSAFAC-0000366678
20232023-06-30$41,052,128$750,000Mauldin & Jenkins, LLCUnmodified2MW2023-06-GSAFAC-0000039718
20222022-06-30$51,779,636$750,000Mauldin & Jenkins, LLCUnmodified1MW2022-06-CENSUS-0000136904
20212021-06-30$30,061,205$750,000Mauldin & Jenkins, LLCUnmodified0SD2021-06-CENSUS-0000136904
20202020-06-30$9,176,907$750,000Mauldin & Jenkins, LLCUnmodified0SD2020-06-CENSUS-0000136904
20192019-06-30$9,772,245$750,000Mauldin & Jenkins, LLCUnmodified0SD2019-06-CENSUS-0000136904
20182018-06-30$14,425,049$750,000Mauldin & Jenkins, LLCUnmodified0SD2018-06-CENSUS-0000136904
20172017-06-30$10,403,968$750,000Mauldin & Jenkins, LLCUnmodified0SD2017-06-CENSUS-0000136904
20162016-06-30$10,174,419$750,000Mauldin & Jenkins, LLCUnmodified2SD2016-06-CENSUS-0000136904

When is the next single audit due?

If Clayton County Board of Commissioners 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
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$13,146,810Yes
20.205HIGHWAY PLANNING AND CONSTRUCTION$3,204,769Yes
14.218COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS$2,707,005No
20.205HIGHWAY PLANNING AND CONSTRUCTION$2,479,757Yes
20.205HIGHWAY PLANNING AND CONSTRUCTION$2,319,115Yes
14.239HOME INVESTMENT PARTNERSHIPS PROGRAM$1,661,667No
93.563CHILD SUPPORT SERVICES$581,367No
14.218COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS$469,050No
20.205HIGHWAY PLANNING AND CONSTRUCTION$446,633Yes
14.239HOME INVESTMENT PARTNERSHIPS PROGRAM$376,900No
14.231EMERGENCY SOLUTIONS GRANT PROGRAM$293,338No
93.045SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES$268,747No
16.575CRIME VICTIM ASSISTANCE$267,531No
93.667SOCIAL SERVICES BLOCK GRANT$251,561No
21.016EQUITABLE SHARING$144,641No
93.044SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS$135,373No
16.585TREATMENT COURT DISCRETIONARY GRANT PROGRAM$129,581No
16.585TREATMENT COURT DISCRETIONARY GRANT PROGRAM$120,265No
20.513ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES$106,790No
16.575CRIME VICTIM ASSISTANCE$92,649No
16.043VETERANS TREATMENT COURT DISCRETIONARY GRANT PROGRAM$83,184No
97.067HOMELAND SECURITY GRANT PROGRAM$69,395No
93.588COMMUNITY SCHOOLS YOUTH SERVICES AND SUPERVISION PROGRAM$57,038No
97.067HOMELAND SECURITY GRANT PROGRAM$55,000No
93.045SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES$52,553No

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
2025-006Reporting (L)Significant deficiencyYes

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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 Audit FY2025 (GA).” https://getauditradar.com/single-audits/ga/clayton-county-board-of-commissioners-586000802/. Data as of 2026-11-06.