LUMPKIN COUNTY BOARD OF COMMISSIONERS: Single Audit Reports and Findings
LUMPKIN COUNTY BOARD OF COMMISSIONERS filed 8 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; LUMPKIN COUNTY BOARD OF COMMISSIONERS is recorded in DAHLONEGA, Georgia under EIN 586000857, 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 | 2025-12-31 | $3,136,026 | $1,000,000 | MAULDIN & JENKINS, LLC | 0 | MW | 2025-12-GSAFAC-0000421685 |
| 2024 | 2024-12-31 | $2,557,587 | $750,000 | MAULDIN & JENKINS, LLC | 0 | MW | 2024-12-GSAFAC-0000370753 |
| 2022 | 2022-12-31 | $4,152,296 | $750,000 | MAULDIN & JENKINS, LLC | 0 | SD | 2022-12-CENSUS-0000208012 |
| 2021 | 2021-12-31 | $3,920,242 | $750,000 | MAULDIN & JENKINS, LLC | 0 | SD | 2021-12-CENSUS-0000208012 |
| 2020 | 2020-12-31 | $2,454,419 | $750,000 | MAULDIN & JENKINS, LLC | 0 | SD | 2020-12-CENSUS-0000208012 |
| 2019 | 2019-12-31 | $1,277,682 | $750,000 | MAULDIN & JENKINS, LLC | 0 | SD | 2019-12-CENSUS-0000208012 |
| 2018 | 2018-12-31 | $979,685 | $750,000 | MAULDIN & JENKINS, LLC | 0 | SD | 2018-12-CENSUS-0000208012 |
| 2016 | 2016-12-31 | $1,309,324 | $750,000 | MAULDIN & JENKINS, LLC | 0 | SD | 2016-12-CENSUS-0000208012 |
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 |
|---|---|---|---|
| 11.031 | BROADBAND INFRASTRUCTURE PROGRAM | $1,367,811 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1,070,466 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $292,200 | No |
| 15.226 | PAYMENTS IN LIEU OF TAXES | $159,857 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $74,900 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $44,801 | No |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $42,293 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $23,250 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $17,732 | No |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $12,534 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $10,603 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $8,298 | No |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $4,668 | No |
| 10.665 | SCHOOLS AND ROADS - GRANTS TO STATES | $3,941 | No |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $2,672 | 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 LUMPKIN COUNTY BOARD OF COMMISSIONERS 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. “LUMPKIN COUNTY BOARD OF COMMISSIONERS Single Audits.” https://getauditradar.com/single-audits/ga/lumpkin-county-board-of-commissioners-586000857/. Data as of 2026-09-16.