LINCOLN COUNTY, GEORGIA: Single Audit Reports and Findings
LINCOLN COUNTY, GEORGIA filed 8 single audits between 2016 and 2023; the most recently observed auditor is JONES, JONES, DAVIS & ASSOCIATES, CPA, P.C. (2023), and the 2023 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; LINCOLN COUNTY, GEORGIA is recorded in LINCOLNTON, Georgia under EIN 566001497, 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 |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-06-30 | $3,584,168 | $750,000 | JONES, JONES, DAVIS & ASSOCIATES, CPA, P.C. | 0 | MW | 2023-06-GSAFAC-0000018785 |
| 2022 | 2022-06-30 | $4,658,433 | $750,000 | JONES, JONES, DAVIS & ASSOCIATES, CPA, P.C. | 0 | SD | 2022-06-CENSUS-0000196162 |
| 2021 | 2021-06-30 | $3,185,268 | $750,000 | JONES, JONES, DAVIS & ASSOCIATES, CPA, P.C. | 0 | SD | 2021-06-CENSUS-0000196162 |
| 2020 | 2020-06-30 | $2,083,111 | $750,000 | JONES, JONES, DAVIS & ASSOCIATES, CPA, P.C. | 0 | SD | 2020-06-CENSUS-0000196162 |
| 2019 | 2019-06-30 | $2,019,308 | $750,000 | JONES, JONES, DAVIS & ASSOCIATES, CPA, P.C. | 0 | SD | 2019-06-CENSUS-0000196162 |
| 2018 | 2018-06-30 | $2,221,288 | $750,000 | JONES, JONES, DAVIS & ASSOCIATES, CPA, P.C. | 0 | SD | 2018-06-CENSUS-0000196162 |
| 2017 | 2017-06-30 | $2,039,299 | $750,000 | MAULDIN & JENKINS, LLC | 0 | — | 2017-06-CENSUS-0000196162 |
| 2016 | 2016-06-30 | $1,807,955 | $750,000 | MAULDIN & JENKINS, LLC | 0 | — | 2016-06-CENSUS-0000196162 |
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 |
|---|---|---|---|
| 17.278 | WIA DISLOCATED WORKER FORMULA GRANTS | $593,952 | Yes |
| 17.259 | WIA YOUTH ACTIVITIES | $571,060 | Yes |
| 17.258 | WIA ADULT PROGRAM | $501,352 | Yes |
| 10.766 | COMMUNITY FACILITIES LOANS AND GRANTS | $496,136 | No |
| 17.277 | WORKFORCE INVESTMENT ACT (WIA) NATIONAL EMERGENCY GRANTS | $443,952 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $434,790 | No |
| 10.760 | WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES | $210,258 | No |
| 15.226 | PAYMENTS IN LIEU OF TAXES | $165,971 | No |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $44,463 | No |
| 20.513 | ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES | $35,068 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART C_NUTRITION SERVICES | $29,958 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $17,071 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $12,568 | No |
| 93.053 | NUTRITION SERVICES INCENTIVE PROGRAM | $11,282 | No |
| 17.259 | WIA YOUTH ACTIVITIES | $6,672 | Yes |
| 93.569 | COMMUNITY SERVICES BLOCK GRANT | $6,059 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART B_GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $3,556 | 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 LINCOLN COUNTY, GEORGIA 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. “LINCOLN COUNTY, GEORGIA Single Audits and Findings (GA).” https://getauditradar.com/single-audits/ga/lincoln-county-georgia-566001497/. Data as of 2026-09-16.