HIGHLAND RIVERS COMMUNITY SERVICE BOARD: Single Audit Reports and Findings
HIGHLAND RIVERS COMMUNITY SERVICE BOARD filed 10 single audits between 2016 and 2025; the most recently observed auditor is NICHOLS, CAULEY & ASSOCIATES, LLC (2025), and the 2025 report lists 1 finding. 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; HIGHLAND RIVERS COMMUNITY SERVICE BOARD is recorded in DALTON, Georgia under EIN 582103386, 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 | $13,199,498 | $750,000 | NICHOLS, CAULEY & ASSOCIATES, LLC | 1 | SD | 2025-06-GSAFAC-0000397572 |
| 2024 | 2024-06-30 | $13,709,431 | $750,000 | NICHOLS, CAULEY & ASSOCIATES, LLC | 0 | SD | 2024-06-GSAFAC-0000386357 |
| 2023 | 2023-06-30 | $15,522,232 | $750,000 | ROBERT BAKER AND ASSOCIATES | 0 | SD | 2023-06-GSAFAC-0000381465 |
| 2022 | 2022-06-30 | $9,655,227 | $750,000 | ROBERT BAKER AND ASSOCIATES | 0 | — | 2022-06-CENSUS-0000200525 |
| 2021 | 2021-06-30 | $10,202,991 | $750,000 | ROBERT BAKER AND ASSOCIATES | 0 | — | 2021-06-CENSUS-0000200525 |
| 2020 | 2020-06-30 | $8,977,594 | $750,000 | ROBERT BAKER AND ASSOCIATES | 0 | — | 2020-06-CENSUS-0000200525 |
| 2019 | 2019-06-30 | $8,020,555 | $750,000 | ROBERT BAKER AND ASSOCIATES | 0 | — | 2019-06-CENSUS-0000200525 |
| 2018 | 2018-06-30 | $7,757,794 | $750,000 | GARLAND, WILLIAMS & ASSOCIATES | 0 | — | 2018-06-CENSUS-0000200525 |
| 2017 | 2017-06-30 | $6,721,004 | $750,000 | ROBERT BAKER AND ASSOCIATES | 0 | — | 2017-06-CENSUS-0000200525 |
| 2016 | 2016-06-30 | $7,666,720 | $750,000 | ROBERT BAKER AND ASSOCIATES | 0 | — | 2016-06-CENSUS-0000200525 |
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 |
|---|---|---|---|
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $5,845,577 | Yes |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $1,845,170 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $1,082,746 | No |
| 14.267 | CONTINUUM OF CARE PROGRAM | $912,053 | Yes |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $810,950 | Yes |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $650,711 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $610,515 | No |
| 64.055 | STAFF SERGEANT PARKER GORDON FOX SUICIDE PREVENTION GRANT PROGRAM | $538,092 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $426,600 | Yes |
| 93.788 | OPIOID STR | $405,179 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $71,905 | No |
| 16.745 | CRIMINAL AND JUVENILE JUSTICE AND MENTAL HEALTH COLLABORATION PROGRAM | $0 | 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-003 | N | Significant deficiency | No |
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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 HIGHLAND RIVERS COMMUNITY SERVICE BOARD 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. “HIGHLAND RIVERS COMMUNITY SERVICE BOARD Single Audits.” https://getauditradar.com/single-audits/ga/highland-rivers-community-service-board-582103386/. Data as of 2026-09-16.