HENRY COUNTY COMMISSIONERS OF ROADS & REVENUES: Single Audit Reports and Findings

HENRY COUNTY COMMISSIONERS OF ROADS & REVENUES's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted July 6, 2026; the auditor observed on that filing is Mauldin & Jenkins, LLC. It reported no findings. 10 filings from 2016 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; HENRY COUNTY COMMISSIONERS OF ROADS & REVENUES is recorded in MC DONOUGH, Georgia under EIN 586000842, 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.

Single audits filed by HENRY COUNTY COMMISSIONERS OF ROADS & REVENUES
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedOpinionFindingsMW / SDFAC report
20252025-06-30$14,495,166$750,000Mauldin & Jenkins, LLCUnmodified0MW2025-06-GSAFAC-0000422440
20242024-06-30$37,345,352$750,000Mauldin & Jenkins, LLCUnmodified0MW2024-06-GSAFAC-0000397730
20232023-06-30$35,661,382$750,000Mauldin & Jenkins, LLCUnmodified0MW2023-06-GSAFAC-0000368156
20222022-06-30$27,478,860$750,000Mauldin & Jenkins, LLCUnmodified1MW / SD2022-06-GSAFAC-0000041711
20212021-06-30$19,964,590$750,000Mauldin & Jenkins, LLCUnmodified0SD2021-06-CENSUS-0000137849
20202020-06-30$5,921,152$750,000Mauldin & Jenkins, LLCUnmodified0SD2020-06-CENSUS-0000137849
20192019-06-30$6,190,477$750,000Mauldin & Jenkins, LLCUnmodified0SD2019-06-CENSUS-0000137849
20182018-06-30$4,372,635$750,000Mauldin & Jenkins, LLCUnmodified0—2018-06-CENSUS-0000137849
20172017-06-30$7,423,905$750,000Mauldin & Jenkins, LLCUnmodified0—2017-06-CENSUS-0000137849
20162016-06-30$6,723,348$750,000Mauldin & Jenkins, LLCUnmodified0—2016-06-CENSUS-0000137849

When is the next single audit due?

If HENRY COUNTY COMMISSIONERS OF ROADS & REVENUES 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.

Federal programs on the most recent report
ALNProgramExpendedMajor
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$5,430,093Yes
20.205HIGHWAY PLANNING AND CONSTRUCTION$3,412,128Yes
14.218COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS$1,135,458No
97.108PUBLIC SAFETY AND VIOLENCE PREVENTION RESEARCH, EVALUATION, AND IMPLEMENTATION$500,000No
93.045SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES$441,215No
93.667SOCIAL SERVICES BLOCK GRANT$419,402No
20.507FEDERAL TRANSIT FORMULA GRANTS$412,343No
14.218COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS$391,652No
66.460NONPOINT SOURCE IMPLEMENTATION GRANTS$379,000No
20.941STRENGTHENING MOBILITY AND REVOLUTIONIZING TRANSPORTATION (SMART) GRANTS PROGRAM$318,840No
93.569COMMUNITY SERVICES BLOCK GRANT$261,949No
81.128ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG)$249,580No
14.218COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS$204,458No
20.507FEDERAL TRANSIT FORMULA GRANTS$192,067No
20.939SAFE STREETS AND ROADS FOR ALL$190,880No
93.044SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS$164,066No
93.569COMMUNITY SERVICES BLOCK GRANT$82,858No
20.509FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM$64,696No
97.042EMERGENCY MANAGEMENT PERFORMANCE GRANTS$50,000No
93.053NUTRITION SERVICES INCENTIVE PROGRAM$47,570No
16.710PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS$41,125No
16.540JUVENILE JUSTICE AND DELINQUENCY PREVENTION$38,834No
20.600STATE AND COMMUNITY HIGHWAY SAFETY$13,361No
97.039HAZARD MITIGATION GRANT$12,600No
16.607BULLETPROOF VEST PARTNERSHIP PROGRAM$12,000No

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.

Read next

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 HENRY COUNTY COMMISSIONERS OF ROADS & REVENUES 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. “Henry County Commissioners of Roads Single Audit FY2025 (GA).” https://getauditradar.com/single-audits/ga/henry-county-commissioners-of-roads-and-revenues-586000842/. Data as of 2026-11-06.