DEKALB COUNTY, GA: Single Audit Reports and Findings
DEKALB COUNTY, GA 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, including 1 material weakness. 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; DEKALB COUNTY, GA is recorded in DECATUR, Georgia under EIN 586000814, 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 | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-12-31 | $152,671,550 | $1,000,000 | MAULDIN & JENKINS, LLC | 0 | MW | 2025-12-GSAFAC-0000430546 |
| 2024 | 2024-12-31 | $179,184,106 | $750,000 | MAULDIN & JENKINS, LLC | 0 | MW | 2024-12-GSAFAC-0000385857 |
| 2023 | 2023-12-31 | $185,236,016 | $750,000 | MAULDIN & JENKINS, LLC | 2 | MW / SD | 2023-12-GSAFAC-0000053693 |
| 2022 | 2022-12-31 | $130,969,844 | $750,000 | MAULDIN & JENKINS, LLC | 3 | MW / SD | 2022-12-CENSUS-0000136918 |
| 2021 | 2021-12-31 | $128,515,591 | $750,000 | MAULDIN & JENKINS, LLC | 1 | MW | 2021-12-CENSUS-0000136918 |
| 2020 | 2020-12-31 | $203,040,430 | $750,000 | MAULDIN & JENKINS, LLC | 0 | SD | 2020-12-CENSUS-0000136918 |
| 2019 | 2019-12-31 | $32,710,437 | $750,000 | MAULDIN & JENKINS, LLC | 0 | SD | 2019-12-CENSUS-0000136918 |
| 2018 | 2018-12-31 | $34,659,018 | $750,000 | MAULDIN & JENKINS, LLC | 1 | SD | 2018-12-CENSUS-0000136918 |
| 2017 | 2017-12-31 | $31,260,452 | $750,000 | MAULDIN & JENKINS, LLC | 1 | MW | 2017-12-CENSUS-0000136918 |
| 2016 | 2016-12-31 | $28,209,811 | $750,000 | MAULDIN & JENKINS, LLC | 0 | SD | 2016-12-CENSUS-0000136918 |
When is the next single audit due?
If DEKALB COUNTY, GA 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 |
|---|---|---|---|
| 66.958 | WATER INFRASTRUCTURE FINANCE AND INNOVATION (WIFIA) | $56,637,267 | Yes |
| 66.958 | WATER INFRASTRUCTURE FINANCE AND INNOVATION (WIFIA) | $35,993,094 | Yes |
| 21.023 | EMERGENCY RENTAL ASSISTANCE PROGRAM | $8,714,575 | No |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $8,465,887 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $7,528,624 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $4,974,625 | No |
| 21.023 | EMERGENCY RENTAL ASSISTANCE PROGRAM | $3,750,425 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $2,664,824 | No |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $2,048,414 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $2,035,750 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $1,923,472 | Yes |
| 66.468 | DRINKING WATER STATE REVOLVING FUND | $1,189,043 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $1,155,114 | Yes |
| 97.083 | STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) | $1,069,113 | No |
| 17.278 | WIOA DISLOCATED WORKER FORMULA GRANTS | $853,855 | Yes |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $830,516 | No |
| 93.505 | AFFORDABLE CARE ACT (ACA) MATERNAL, INFANT, AND EARLY CHILDHOOD HOME VISITING PROGRAM | $726,723 | No |
| 93.563 | CHILD SUPPORT SERVICES | $653,613 | No |
| 93.563 | CHILD SUPPORT SERVICES | $633,502 | No |
| 17.258 | WIOA ADULT PROGRAM | $622,800 | Yes |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $609,359 | No |
| 16.045 | COMMUNITY-BASED VIOLENCE INTERVENTION AND PREVENTION INITIATIVE | $584,000 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $513,355 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $489,579 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $467,213 | 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.
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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 DEKALB COUNTY, GA 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. “Dekalb County, Ga, Georgia Single Audits 2016–2025.” https://getauditradar.com/single-audits/ga/dekalb-county-ga-586000814/. Data as of 2026-11-06.