Fulton County Government: Single Audit Reports and Findings
Fulton County Government filed 9 single audits between 2016 and 2024; the most recently observed auditor is PJC GROUP, LLC (2024), and the 2024 report lists 3 findings. Data as of 2026-11-06.
Data as of Nov 6, 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; Fulton County Government is recorded in ATLANTA, Georgia under EIN 586001729, and the Clearinghouse records it as a local government. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-12-31 | $80,962,367 | $750,000 | PJC GROUP, LLC | 3 | SD | 2024-12-GSAFAC-0000378339 |
| 2023 | 2023-12-31 | $93,855,015 | $750,000 | PJC GROUP, LLC | 4 | SD | 2023-12-GSAFAC-0000058296 |
| 2022 | 2022-12-31 | $171,604,256 | $750,000 | PJC GROUP, LLC | 1 | MW | 2022-12-GSAFAC-0000016435 |
| 2021 | 2021-12-31 | $98,698,828 | $750,000 | PJC GROUP, LLC | 3 | MW | 2021-12-CENSUS-0000187804 |
| 2020 | 2020-12-31 | $153,241,667 | $750,000 | PJC GROUP, LLC | 1 | MW | 2020-12-CENSUS-0000187804 |
| 2019 | 2019-12-31 | $45,593,794 | $750,000 | PJC GROUP, LLC | 3 | MW / SD | 2019-12-CENSUS-0000187804 |
| 2018 | 2018-12-31 | $41,335,952 | $750,000 | PJC GROUP, LLC | 6 | MW / SD | 2018-12-CENSUS-0000187804 |
| 2017 | 2017-12-31 | $55,937,312 | $750,000 | PJC GROUP, LLC | 2 | MW / SD | 2017-12-CENSUS-0000187804 |
| 2016 | 2016-12-31 | $57,025,403 | $750,000 | PJC GROUP, LLC | 4 | SD | 2016-12-CENSUS-0000187804 |
When is the next single audit due?
If Fulton County Government is again required to have a single audit for the fiscal year ending Dec 31, 2025, the reporting package is due to the Federal Audit Clearinghouse by Sep 30, 2026 at the latest.
No filing for that fiscal year appears in the Clearinghouse data as of Nov 6, 2026. The data does not show why: an organization below the threshold is not required to file, and a filing can be accepted after the due date.
Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.
Georgia Department of Audits & Accounts shows whether a local government's audit report was received. Last verified: 2026-11-15.
Which federal programs did this organization report?
From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 93.914 | HIV EMERGENCY RELIEF PROJECT GRANTS | $31,812,778 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $20,314,653 | No |
| 93.686 | ENDING THE HIV EPIDEMIC: A PLAN FOR AMERICA RYAN WHITE HIV/AIDS PROGRAM PARTS A AND B | $6,276,495 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $4,079,292 | Yes |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $1,927,827 | Yes |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $1,792,389 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $1,338,317 | No |
| 93.137 | COMMUNITY PROGRAMS TO IMPROVE MINORITY HEALTH | $1,252,556 | No |
| 16.833 | NATIONAL SEXUAL ASSAULT KIT INITIATIVE | $686,411 | Yes |
| 17.278 | WIOA DISLOCATED WORKER FORMULA GRANTS | $605,158 | Yes |
| 16.833 | NATIONAL SEXUAL ASSAULT KIT INITIATIVE | $568,035 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $485,653 | Yes |
| 14.267 | CONTINUUM OF CARE PROGRAM | $430,331 | No |
| 17.277 | WIOA NATIONAL DISLOCATED WORKER GRANTS / WIA NATIONAL EMERGENCY GRANTS | $409,176 | Yes |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $397,864 | No |
| 16.817 | BYRNE CRIMINAL JUSTICE INNOVATION PROGRAM | $372,688 | No |
| 16.838 | COMPREHENSIVE OPIOID, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM | $370,789 | No |
| 17.258 | WIOA ADULT PROGRAM | $354,072 | Yes |
| 17.278 | WIOA DISLOCATED WORKER FORMULA GRANTS | $353,768 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $344,030 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $325,999 | Yes |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $311,136 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $310,208 | No |
| 17.259 | WIOA YOUTH ACTIVITIES | $287,427 | Yes |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $275,440 | Yes |
What findings did the auditor report?
The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2024-001 | Allowable costs / cost principles (B) | Material weakness / Questioned costs | Yes |
| 2024-002 | Subrecipient monitoring (M) | Material weakness | No |
| 2024-003 | Subrecipient monitoring (M) | Significant deficiency | Yes |
Read next
- CPA firms that audit Georgia nonprofits
- Georgia single audit statistics
- Georgia nonprofit audit requirements
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 Fulton County Government 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. “Fulton County Government, Georgia Single Audits 2016–2024.” https://getauditradar.com/single-audits/ga/fulton-county-government-586001729/. Data as of 2026-11-06.