COUNTY OF GWINNETT: Single Audit Reports and Findings
COUNTY OF GWINNETT's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted October 1, 2026; the auditor observed on that filing is Mauldin & Jenkins, LLC. It reported no 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; COUNTY OF GWINNETT is recorded in LAWRENCEVILLE, Georgia under EIN 586000835, 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.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Opinion | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|---|
| 2025 | 2025-12-31 | $98,580,429 | $1,000,000 | Mauldin & Jenkins, LLC | Unmodified | 0 | — | 2025-12-GSAFAC-0000431736 |
| 2024 | 2024-12-31 | $63,631,414 | $750,000 | Mauldin & Jenkins, LLC | Unmodified | 0 | — | 2024-12-GSAFAC-0000376041 |
| 2023 | 2023-12-31 | $69,514,829 | $750,000 | Mauldin & Jenkins, LLC | Unmodified | 0 | — | 2023-12-GSAFAC-0000050588 |
| 2022 | 2022-12-31 | $111,900,435 | $750,000 | Mauldin & Jenkins, LLC | Unmodified | 1 | SD | 2022-12-CENSUS-0000136943 |
| 2021 | 2021-12-31 | $145,696,384 | $750,000 | Mauldin & Jenkins, LLC | Unmodified | 1 | SD | 2021-12-CENSUS-0000136943 |
| 2020 | 2020-12-31 | $192,022,579 | $750,000 | Mauldin & Jenkins, LLC | Unmodified | 0 | — | 2020-12-CENSUS-0000136943 |
| 2019 | 2019-12-31 | $29,857,489 | $750,000 | Mauldin & Jenkins, LLC | Unmodified | 0 | — | 2019-12-CENSUS-0000136943 |
| 2018 | 2018-12-31 | $32,975,447 | $750,000 | Mauldin & Jenkins, LLC | Unmodified | 0 | — | 2018-12-CENSUS-0000136943 |
| 2017 | 2017-12-31 | $25,308,619 | $750,000 | Mauldin & Jenkins, LLC | Unmodified | 0 | SD | 2017-12-CENSUS-0000136943 |
| 2016 | 2016-12-31 | $41,199,491 | $750,000 | Mauldin & Jenkins, LLC | Unmodified | 0 | — | 2016-12-CENSUS-0000136943 |
When is the next single audit due?
If COUNTY OF GWINNETT is again required to have a single audit for the fiscal year ending Dec 31, 2026, the reporting package is due to the Federal Audit Clearinghouse by Sep 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.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $59,384,493 | Yes |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $9,442,940 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $8,374,488 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $5,967,701 | Yes |
| 21.023 | EMERGENCY RENTAL ASSISTANCE PROGRAM | $5,257,374 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $3,495,858 | No |
| 95.001 | HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM | $1,487,556 | Yes |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $1,355,280 | Yes |
| 20.941 | STRENGTHENING MOBILITY AND REVOLUTIONIZING TRANSPORTATION (SMART) GRANTS PROGRAM | $903,112 | No |
| 93.053 | NUTRITION SERVICES INCENTIVE PROGRAM | $622,894 | Yes |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $333,608 | Yes |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $265,813 | No |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $264,614 | No |
| 20.525 | STATE OF GOOD REPAIR GRANTS PROGRAM | $242,408 | No |
| 20.200 | HIGHWAY RESEARCH AND DEVELOPMENT PROGRAM | $192,358 | No |
| 20.521 | NEW FREEDOM PROGRAM | $188,259 | No |
| 20.327 | RAILROAD CROSSING ELIMINATION | $188,100 | No |
| 20.939 | SAFE STREETS AND ROADS FOR ALL | $130,722 | No |
| 97.039 | HAZARD MITIGATION GRANT | $112,800 | No |
| 16.922 | EQUITABLE SHARING PROGRAM | $86,404 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $62,475 | No |
| 10.916 | WATERSHED REHABILITATION PROGRAM | $61,240 | No |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $55,698 | No |
| 93.052 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E | $53,119 | No |
| 93.136 | INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS | $23,726 | No |
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.
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 COUNTY OF GWINNETT 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. “County of Gwinnett, Georgia Single Audit FY2025.” https://getauditradar.com/single-audits/ga/county-of-gwinnett-586000835/. Data as of 2026-11-06.