HENRY COUNTY COMMISSIONERS OF ROADS & REVENUES: Single Audit Reports and Findings
HENRY COUNTY COMMISSIONERS OF ROADS & REVENUES filed 10 single audits between 2016 and 2025; the most recently observed auditor is MAULDIN & JENKINS, LLC (2025), and the 2025 report lists 0 findings, including 1 material weakness. 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; HENRY COUNTY COMMISSIONERS OF ROADS & REVENUES is recorded in MC DONOUGH, Georgia under EIN 586000842, 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 |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $14,495,166 | $750,000 | MAULDIN & JENKINS, LLC | 0 | MW | 2025-06-GSAFAC-0000422440 |
| 2024 | 2024-06-30 | $37,345,352 | $1,120,361 | MAULDIN & JENKINS, LLC | 0 | MW | 2024-06-GSAFAC-0000397730 |
| 2023 | 2023-06-30 | $35,661,382 | $1,069,841 | MAULDIN & JENKINS, LLC | 0 | MW | 2023-06-GSAFAC-0000368156 |
| 2022 | 2022-06-30 | $27,478,860 | $824,366 | MAULDIN & JENKINS, LLC | 1 | MW / SD | 2022-06-GSAFAC-0000041711 |
| 2021 | 2021-06-30 | $19,964,590 | $750,000 | MAULDIN & JENKINS, LLC | 0 | SD | 2021-06-CENSUS-0000137849 |
| 2020 | 2020-06-30 | $5,921,152 | $750,000 | MAULDIN & JENKINS, LLC | 0 | SD | 2020-06-CENSUS-0000137849 |
| 2019 | 2019-06-30 | $6,190,477 | $750,000 | MAULDIN & JENKINS, LLC | 0 | SD | 2019-06-CENSUS-0000137849 |
| 2018 | 2018-06-30 | $4,372,635 | $750,000 | MAULDIN & JENKINS, LLC | 0 | — | 2018-06-CENSUS-0000137849 |
| 2017 | 2017-06-30 | $7,423,905 | $750,000 | MAULDIN & JENKINS, LLC | 0 | — | 2017-06-CENSUS-0000137849 |
| 2016 | 2016-06-30 | $6,723,348 | $750,000 | MAULDIN & JENKINS, LLC | 0 | — | 2016-06-CENSUS-0000137849 |
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 | $5,430,093 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $3,412,128 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $1,135,458 | No |
| 97.108 | PUBLIC SAFETY AND VIOLENCE PREVENTION RESEARCH, EVALUATION, AND IMPLEMENTATION | $500,000 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $441,215 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $419,402 | No |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $412,343 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $391,652 | No |
| 66.460 | NONPOINT SOURCE IMPLEMENTATION GRANTS | $379,000 | No |
| 20.941 | STRENGTHENING MOBILITY AND REVOLUTIONIZING TRANSPORTATION (SMART) GRANTS PROGRAM | $318,840 | No |
| 93.569 | COMMUNITY SERVICES BLOCK GRANT | $261,949 | No |
| 81.128 | ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) | $249,580 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $204,458 | No |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $192,067 | No |
| 20.939 | SAFE STREETS AND ROADS FOR ALL | $190,880 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $164,066 | No |
| 93.569 | COMMUNITY SERVICES BLOCK GRANT | $82,858 | No |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $64,696 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $50,000 | No |
| 93.053 | NUTRITION SERVICES INCENTIVE PROGRAM | $47,570 | No |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $41,125 | No |
| 16.540 | JUVENILE JUSTICE AND DELINQUENCY PREVENTION | $38,834 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $13,361 | No |
| 97.039 | HAZARD MITIGATION GRANT | $12,600 | No |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $12,000 | 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 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 & RE Single Audits.” https://getauditradar.com/single-audits/ga/henry-county-commissioners-of-roads-and-revenues-586000842/. Data as of 2026-09-16.