Effingham County Board of Commissioners: Single Audit Reports and Findings
Effingham County Board of Commissioners filed 4 single audits between 2017 and 2025; the most recently observed auditor is Lanier, Deal, Proctor, & Bloser, CPAs (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; Effingham County Board of Commissioners is recorded in SPRINGFIELD, Georgia under EIN 586000821, 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 | 2025-06-30 | $19,105,686 | $750,000 | Lanier, Deal, Proctor, & Bloser, CPAs | 0 | MW / SD | 2025-06-GSAFAC-0000417055 |
| 2022 | 2022-06-30 | $1,386,242 | $-999,999,999 | Lanier, Deal, Proctor, & Bloser, CPAs | 0 | — | 2022-06-CENSUS-0000136926 |
| 2021 | 2021-06-30 | $2,823,971 | $750,000 | Lanier, Deal, Proctor, & Bloser, CPAs | 0 | SD | 2021-06-CENSUS-0000136926 |
| 2017 | 2017-06-30 | $1,084,795 | $750,000 | Lanier, Deal, Proctor, & Bloser, CPAs | 0 | — | 2017-06-CENSUS-0000136926 |
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 |
|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $9,656,540 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $7,412,515 | Yes |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $1,430,103 | Yes |
| 20.939 | SAFE STREETS AND ROADS FOR ALL | $148,828 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $141,468 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $135,812 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $59,586 | No |
| 15.659 | NATIONAL WILDLIFE REFUGE FUND | $32,408 | No |
| 93.778 | GRANTS TO STATES FOR MEDICAID | $19,943 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $18,687 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $15,675 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $14,804 | No |
| 16.999 | Other Federal Assistance | $11,824 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $7,493 | 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 Effingham 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. “Effingham County Board of Commissioners Single Audits.” https://getauditradar.com/single-audits/ga/effingham-county-board-of-commissioners-586000821/. Data as of 2026-09-16.