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 2026-09-16.
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; Fulton County Government is recorded in ATLANTA, Georgia under EIN 586001729, 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 |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-12-31 | $80,962,367 | $2,428,871 | PJC GROUP, LLC | 3 | SD | 2024-12-GSAFAC-0000378339 |
| 2023 | 2023-12-31 | $93,855,015 | $2,792,940 | PJC GROUP, LLC | 4 | SD | 2023-12-GSAFAC-0000058296 |
| 2022 | 2022-12-31 | $171,604,256 | $5,148,128 | PJC GROUP, LLC | 1 | MW | 2022-12-GSAFAC-0000016435 |
| 2021 | 2021-12-31 | $98,698,828 | $2,962,232 | PJC GROUP, LLC | 20 | MW | 2021-12-CENSUS-0000187804 |
| 2020 | 2020-12-31 | $153,241,667 | $4,577,507 | PJC GROUP, LLC | 1 | MW | 2020-12-CENSUS-0000187804 |
| 2019 | 2019-12-31 | $45,593,794 | $1,367,814 | PJC GROUP, LLC | 16 | MW / SD | 2019-12-CENSUS-0000187804 |
| 2018 | 2018-12-31 | $41,335,952 | $1,240,079 | PJC GROUP, LLC | 6 | MW / SD | 2018-12-CENSUS-0000187804 |
| 2017 | 2017-12-31 | $55,937,312 | $1,678,119 | PJC GROUP, LLC | 6 | MW / SD | 2017-12-CENSUS-0000187804 |
| 2016 | 2016-12-31 | $57,025,403 | $1,710,762 | PJC GROUP, LLC | 4 | SD | 2016-12-CENSUS-0000187804 |
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 |
|---|---|---|---|
| 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 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 |
|---|---|---|---|
| 2024-001 | B | Material weakness / Questioned costs | Yes |
| 2024-002 | M | Material weakness | No |
| 2024-003 | M | Significant deficiency | Yes |
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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 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 Single Audits and Findings (GA).” https://getauditradar.com/single-audits/ga/fulton-county-government-586001729/. Data as of 2026-09-16.