DeKalb County, GA: Single Audit Reports and Findings
DeKalb County, GA filed 9 single audits between 2016 and 2024; the most recently observed auditor is MAULDIN & JENKINS, LLC (2024), and the 2024 report lists 0 findings, 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; DeKalb County, GA is recorded in DECATUR, Georgia under EIN 586000814, 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 |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-12-31 | $179,184,106 | $3,000,000 | MAULDIN & JENKINS, LLC | 0 | MW | 2024-12-GSAFAC-0000385857 |
| 2023 | 2023-12-31 | $185,236,016 | $3,000,000 | MAULDIN & JENKINS, LLC | 8 | MW / SD | 2023-12-GSAFAC-0000053693 |
| 2022 | 2022-12-31 | $130,969,844 | $3,000,000 | MAULDIN & JENKINS, LLC | 11 | MW / SD | 2022-12-CENSUS-0000136918 |
| 2021 | 2021-12-31 | $128,515,591 | $3,000,000 | MAULDIN & JENKINS, LLC | 1 | MW | 2021-12-CENSUS-0000136918 |
| 2020 | 2020-12-31 | $203,040,430 | $3,000,000 | MAULDIN & JENKINS, LLC | 0 | SD | 2020-12-CENSUS-0000136918 |
| 2019 | 2019-12-31 | $32,710,437 | $981,313 | MAULDIN & JENKINS, LLC | 0 | SD | 2019-12-CENSUS-0000136918 |
| 2018 | 2018-12-31 | $34,659,018 | $1,039,771 | MAULDIN & JENKINS, LLC | 18 | SD | 2018-12-CENSUS-0000136918 |
| 2017 | 2017-12-31 | $31,260,452 | $937,814 | MAULDIN & JENKINS, LLC | 4 | MW | 2017-12-CENSUS-0000136918 |
| 2016 | 2016-12-31 | $28,209,811 | $846,294 | MAULDIN & JENKINS, LLC | 0 | SD | 2016-12-CENSUS-0000136918 |
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 |
|---|---|---|---|
| 66.958 | WATER INFRASTRUCTURE FINANCE AND INNOVATION (WIFIA) | $55,938,494 | Yes |
| 66.958 | WATER INFRASTRUCTURE FINANCE AND INNOVATION (WIFIA) | $52,816,446 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $22,469,054 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $12,856,137 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $5,073,140 | Yes |
| 21.023 | EMERGENCY RENTAL ASSISTANCE PROGRAM | $4,095,976 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $3,074,561 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1,915,528 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $1,355,155 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $1,111,502 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $781,802 | No |
| 17.259 | WIOA YOUTH ACTIVITIES | $776,283 | No |
| 17.278 | WIOA DISLOCATED WORKER FORMULA GRANTS | $748,282 | No |
| 97.083 | STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) | $741,122 | No |
| 93.563 | CHILD SUPPORT SERVICES | $724,553 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $704,604 | No |
| 17.259 | WIOA YOUTH ACTIVITIES | $685,099 | No |
| 93.505 | AFFORDABLE CARE ACT (ACA) MATERNAL, INFANT, AND EARLY CHILDHOOD HOME VISITING PROGRAM | $664,550 | No |
| 17.277 | WIOA NATIONAL DISLOCATED WORKER GRANTS / WIA NATIONAL EMERGENCY GRANTS | $600,749 | No |
| 17.258 | WIOA ADULT PROGRAM | $580,537 | No |
| 93.563 | CHILD SUPPORT SERVICES | $442,214 | No |
| 17.278 | WIOA DISLOCATED WORKER FORMULA GRANTS | $439,351 | No |
| 21.023 | EMERGENCY RENTAL ASSISTANCE PROGRAM | $434,909 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $428,081 | No |
| 21.023 | EMERGENCY RENTAL ASSISTANCE PROGRAM | $391,851 | Yes |
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.
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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 Single Audits and Findings (GA).” https://getauditradar.com/single-audits/ga/dekalb-county-ga-586000814/. Data as of 2026-09-16.