Gwinnett County Board of Commissioners: Single Audit Reports and Findings
Gwinnett County Board of Commissioners filed 9 single audits between 2016 and 2024; the most recently observed auditor is MAULDIN & JENKINS, LLC (2024), and the 2024 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; Gwinnett County Board of Commissioners is recorded in LAWRENCEVILLE, Georgia under EIN 586000835, 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 | $63,631,414 | $1,908,942 | MAULDIN & JENKINS, LLC | 0 | — | 2024-12-GSAFAC-0000376041 |
| 2023 | 2023-12-31 | $69,514,829 | $2,085,445 | MAULDIN & JENKINS, LLC | 0 | — | 2023-12-GSAFAC-0000050588 |
| 2022 | 2022-12-31 | $111,900,435 | $3,000,000 | MAULDIN & JENKINS, LLC | 1 | SD | 2022-12-CENSUS-0000136943 |
| 2021 | 2021-12-31 | $145,696,384 | $3,000,000 | MAULDIN & JENKINS, LLC | 1 | SD | 2021-12-CENSUS-0000136943 |
| 2020 | 2020-12-31 | $192,022,579 | $3,000,000 | MAULDIN & JENKINS, LLC | 0 | — | 2020-12-CENSUS-0000136943 |
| 2019 | 2019-12-31 | $29,857,489 | $895,725 | MAULDIN & JENKINS, LLC | 0 | — | 2019-12-CENSUS-0000136943 |
| 2018 | 2018-12-31 | $32,975,447 | $989,263 | MAULDIN & JENKINS, LLC | 0 | — | 2018-12-CENSUS-0000136943 |
| 2017 | 2017-12-31 | $25,308,619 | $759,259 | MAULDIN & JENKINS, LLC | 0 | SD | 2017-12-CENSUS-0000136943 |
| 2016 | 2016-12-31 | $41,199,491 | $1,235,985 | MAULDIN & JENKINS, LLC | 0 | — | 2016-12-CENSUS-0000136943 |
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 | $26,228,582 | Yes |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $9,813,876 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $5,454,460 | Yes |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $4,401,655 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $3,182,562 | Yes |
| 21.023 | EMERGENCY RENTAL ASSISTANCE PROGRAM | $2,556,443 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $1,963,403 | No |
| 95.001 | HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM | $1,886,883 | Yes |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $1,502,124 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1,245,595 | Yes |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $883,447 | No |
| 20.526 | BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS | $750,060 | No |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $672,352 | No |
| 20.525 | STATE OF GOOD REPAIR GRANTS PROGRAM | $532,812 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $482,047 | Yes |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $365,585 | No |
| 16.922 | EQUITABLE SHARING PROGRAM | $203,750 | No |
| 20.521 | NEW FREEDOM PROGRAM | $201,597 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $187,919 | No |
| 20.941 | STRENGTHENING MOBILITY AND REVOLUTIONIZING TRANSPORTATION (SMART) GRANTS PROGRAM | $150,288 | No |
| 93.053 | NUTRITION SERVICES INCENTIVE PROGRAM | $142,966 | Yes |
| 10.916 | WATERSHED REHABILITATION PROGRAM | $142,577 | No |
| 20.200 | HIGHWAY RESEARCH AND DEVELOPMENT PROGRAM | $126,658 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $121,708 | No |
| 66.458 | CLEAN WATER STATE REVOLVING FUND | $93,457 | 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 Gwinnett 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. “Gwinnett County Board of Commissioners Single Audits.” https://getauditradar.com/single-audits/ga/gwinnett-county-board-of-commissioners-586000835/. Data as of 2026-09-16.