FLOYD COUNTY BOARD OF COMMISSIONER: Single Audit Reports and Findings
FLOYD COUNTY BOARD OF COMMISSIONER filed 6 single audits between 2020 and 2025; the most recently observed auditor is MAULDIN & JENKINS, LLC (2025), and the 2025 report lists 1 finding. 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; FLOYD COUNTY BOARD OF COMMISSIONER is recorded in ROME, Georgia under EIN 586000827, 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 | $9,192,857 | $1,000,000 | MAULDIN & JENKINS, LLC | 1 | — | 2025-12-GSAFAC-0000423079 |
| 2024 | 2024-12-31 | $1,320,664 | $750,000 | MAULDIN & JENKINS, LLC | 0 | — | 2024-12-GSAFAC-0000376832 |
| 2023 | 2023-12-31 | $1,218,577 | $750,000 | MAULDIN & JENKINS, LLC | 0 | — | 2023-12-GSAFAC-0000050023 |
| 2022 | 2022-12-31 | $3,853,299 | $750,000 | MAULDIN & JENKINS, LLC | 0 | — | 2022-12-CENSUS-0000136932 |
| 2021 | 2021-12-31 | $10,763,823 | $750,000 | MAULDIN & JENKINS, LLC | 0 | SD | 2021-12-CENSUS-0000136932 |
| 2020 | 2020-12-31 | $4,910,624 | $750,000 | MAULDIN & JENKINS, LLC | 0 | SD | 2020-12-CENSUS-0000136932 |
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 | $5,724,640 | Yes |
| 97.039 | HAZARD MITIGATION GRANT | $1,738,009 | Yes |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $1,120,784 | Yes |
| 95.001 | HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM | $111,696 | No |
| 16.590 | GRANTS TO ENCOURAGE ARREST POLICIES AND ENFORCEMENT OF PROTECTION ORDERS PROGRAM | $90,031 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $74,423 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $57,104 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $49,701 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $42,624 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $28,895 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $20,165 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $19,282 | No |
| 15.226 | PAYMENTS IN LIEU OF TAXES | $18,364 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $17,064 | No |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $15,551 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $14,986 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $13,099 | No |
| 95.001 | HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM | $11,677 | No |
| 97.039 | HAZARD MITIGATION GRANT | $6,840 | Yes |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $6,399 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $5,000 | No |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $4,318 | Yes |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $2,205 | 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-001 | L | Material weakness | No |
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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 FLOYD COUNTY BOARD OF COMMISSIONER 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. “FLOYD COUNTY BOARD OF COMMISSIONER Single Audits.” https://getauditradar.com/single-audits/ga/floyd-county-board-of-commissioner-586000827/. Data as of 2026-09-16.