DOUGLAS COUNTY BOARD OF COMMISSIONERS: Single Audit Reports and Findings
DOUGLAS 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 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; DOUGLAS COUNTY BOARD OF COMMISSIONERS is recorded in DOUGLASVILLE, Georgia under EIN 586000818, 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 | 2025-12-31 | $22,945,614 | $1,000,000 | MAULDIN & JENKINS, LLC | 0 | MW / SD | 2025-12-GSAFAC-0000426000 |
| 2024 | 2024-12-31 | $15,156,672 | $750,000 | MAULDIN & JENKINS, LLC | 7 | MW / SD | 2024-12-GSAFAC-0000385779 |
| 2023 | 2023-12-31 | $15,634,027 | $750,000 | MAULDIN & JENKINS, LLC | 1 | MW / SD | 2023-12-GSAFAC-0000367807 |
| 2022 | 2022-12-31 | $13,491,350 | $750,000 | MAULDIN & JENKINS, LLC | 1 | MW / SD | 2022-12-GSAFAC-0000043274 |
| 2021 | 2021-12-31 | $6,861,084 | $750,000 | MAULDIN & JENKINS, LLC | 1 | SD | 2021-12-CENSUS-0000136923 |
| 2020 | 2020-12-31 | $10,795,775 | $750,000 | MAULDIN & JENKINS, LLC | 0 | SD | 2020-12-CENSUS-0000136923 |
| 2019 | 2019-12-31 | $4,761,312 | $750,000 | MAULDIN & JENKINS, LLC | 0 | — | 2019-12-CENSUS-0000136923 |
| 2018 | 2018-12-31 | $4,182,539 | $750,000 | MAULDIN & JENKINS, LLC | 0 | SD | 2018-12-CENSUS-0000136923 |
| 2017 | 2017-12-31 | $1,976,532 | $750,000 | MAULDIN & JENKINS, LLC | 0 | SD | 2017-12-CENSUS-0000136923 |
| 2016 | 2016-12-31 | $1,578,833 | $750,000 | NICHOLS, CAULEY & ASSOCIATES, LLC | 0 | — | 2016-12-CENSUS-0000136923 |
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 |
|---|---|---|---|
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $7,922,492 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $6,003,309 | No |
| 97.083 | STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) | $2,289,824 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $1,170,039 | Yes |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $944,108 | Yes |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $705,000 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $695,367 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $492,131 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $290,985 | No |
| 20.513 | ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES | $270,839 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $210,365 | No |
| 16.585 | TREATMENT COURT DISCRETIONARY GRANT PROGRAM | $171,781 | No |
| 20.939 | SAFE STREETS AND ROADS FOR ALL | $167,108 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $154,826 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $128,502 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $117,322 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $94,027 | Yes |
| 16.588 | VIOLENCE AGAINST WOMEN FORMULA GRANTS | $86,792 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $86,763 | No |
| 20.513 | ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES | $76,756 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $75,464 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $65,109 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $64,907 | No |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $64,815 | No |
| 16.585 | TREATMENT COURT DISCRETIONARY GRANT PROGRAM | $64,674 | 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.
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 DOUGLAS 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. “DOUGLAS COUNTY BOARD OF COMMISSIONERS Single Audits.” https://getauditradar.com/single-audits/ga/douglas-county-board-of-commissioners-586000818/. Data as of 2026-09-16.