ELLIJAY GILMER COUNTY WATER AND SEWERAGE AUTHORITY: Single Audit Reports and Findings
ELLIJAY GILMER COUNTY WATER AND SEWERAGE AUTHORITY filed 2 single audits between 2019 and 2021; the most recently observed auditor is WELCH WALKER & ASSOCIATES CERTIFIED PUBLIC ACCOUNTS (2021), and the 2021 report lists 0 findings. 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; ELLIJAY GILMER COUNTY WATER AND SEWERAGE AUTHORITY is recorded in ELLIJAY, Georgia under EIN 581732434, 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 |
|---|---|---|---|---|---|---|---|
| 2021 | 2021-06-30 | $751,531 | $750,000 | WELCH WALKER & ASSOCIATES CERTIFIED PUBLIC ACCOUNTS | 0 | — | 2021-06-CENSUS-0000200835 |
| 2019 | 2019-06-30 | $928,797 | $750,000 | WELCH WALKER & ASSOCIATES CERTIFIED PUBLIC ACCOUNTS | 0 | — | 2019-06-CENSUS-0000200835 |
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 |
|---|---|---|---|
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $528,797 | Yes |
| 66.468 | CAPITALIZATION GRANTS FOR DRINKING WATER STATE REVOLVING FUNDS | $166,665 | No |
| 66.468 | CAPITALIZATION GRANTS FOR DRINKING WATER STATE REVOLVING FUNDS | $56,069 | 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 ELLIJAY GILMER COUNTY WATER AND SEWERAGE AUTHORITY 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. “ELLIJAY GILMER COUNTY WATER AND SEWERAGE Single Audits.” https://getauditradar.com/single-audits/ga/ellijay-gilmer-county-water-and-sewerage-authority-581732434/. Data as of 2026-09-16.