Gwinnett County Health Department: Single Audit Reports and Findings
Gwinnett County Health Department's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted January 6, 2026; the auditor observed on that filing is Bull & Bull CPA's PC. It reported no findings. 8 filings from 2018 to 2025 are on record. 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; Gwinnett County Health Department is recorded in LAWRENCEVILLE, Georgia under EIN 580964522, 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 | Opinion | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $12,233,720 | $750,000 | Bull & Bull CPA's PC | Unmodified | 0 | — | 2025-06-GSAFAC-0000396363 |
| 2024 | 2024-06-30 | $12,579,083 | $750,000 | Bull & Bull CPA's PC | Unmodified | 0 | — | 2024-06-GSAFAC-0000351682 |
| 2023 | 2023-06-30 | $12,609,838 | $750,000 | Bull & Bull CPA's PC | Unmodified | 0 | — | 2023-06-GSAFAC-0000021491 |
| 2022 | 2022-06-30 | $14,839,109 | $750,000 | Bull & Bull CPA's PC | Unmodified | 0 | — | 2022-06-CENSUS-0000247968 |
| 2021 | 2021-06-30 | $23,012,807 | $750,000 | Bull & Bull CPA's PC | Unmodified | 0 | — | 2021-06-CENSUS-0000247968 |
| 2020 | 2020-06-30 | $9,646,474 | $750,000 | Bull & Bull CPA's PC | Unmodified | 0 | — | 2020-06-CENSUS-0000247968 |
| 2019 | 2019-06-30 | $8,204,344 | $750,000 | Bull & Bull CPA's PC | Unmodified | 0 | — | 2019-06-CENSUS-0000247968 |
| 2018 | 2018-06-30 | $8,290,456 | $750,000 | Bull & Bull CPA's PC | Unmodified | 0 | — | 2018-06-CENSUS-0000247968 |
When is the next single audit due?
If Gwinnett County Health Department is again required to have a single audit for the fiscal year ending Jun 30, 2026, the reporting package is due to the Federal Audit Clearinghouse by Mar 30, 2027 at the latest.
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 |
|---|---|---|---|
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $6,223,989 | Yes |
| 93.940 | HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED | $1,060,937 | Yes |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $962,691 | Yes |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $836,702 | Yes |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $648,045 | Yes |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $562,463 | No |
| 93.967 | CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $524,273 | No |
| 93.354 | PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE | $273,939 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $249,281 | No |
| 93.898 | CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS | $164,750 | No |
| 93.092 | AFFORDABLE CARE ACT (ACA) PERSONAL RESPONSIBILITY EDUCATION PROGRAM | $140,698 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $137,553 | No |
| 93.136 | INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS | $113,643 | No |
| 93.977 | SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS | $106,913 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $64,125 | No |
| 93.116 | PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS | $53,968 | No |
| 93.008 | MEDICAL RESERVE CORPS SMALL GRANT PROGRAM | $35,956 | No |
| 93.387 | NATIONAL AND STATE TOBACCO CONTROL PROGRAM | $34,347 | No |
| 93.796 | STATE SURVEY CERTIFICATION OF HEALTH CARE PROVIDERS AND SUPPLIERS (TITLE XIX) MEDICAID | $22,178 | No |
| 93.889 | NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM | $17,211 | No |
| 93.391 | ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES | $58 | No |
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.
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 Health Department 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 Health Department, Georgia Single Audit FY2025.” https://getauditradar.com/single-audits/ga/gwinnett-county-health-department-580964522/. Data as of 2026-11-06.