Macon-Bibb County: Single Audit Reports and Findings
Macon-Bibb County filed 10 single audits between 2016 and 2025; the most recently observed auditor is MAULDIN & JENKINS, LLC (2025), and the 2025 report lists 7 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; Macon-Bibb County is recorded in MACON, Georgia under EIN 463992371, 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 | $23,623,435 | $750,000 | MAULDIN & JENKINS, LLC | 7 | MW / SD | 2025-06-GSAFAC-0000427462 |
| 2024 | 2024-06-30 | $43,337,301 | $1,300,119 | MAULDIN & JENKINS, LLC | 2 | MW / SD | 2024-06-GSAFAC-0000347722 |
| 2023 | 2023-06-30 | $34,083,820 | $1,022,515 | MAULDIN & JENKINS, LLC | 1 | MW / SD | 2023-06-GSAFAC-0000056093 |
| 2022 | 2022-06-30 | $24,484,181 | $750,000 | MAULDIN & JENKINS, LLC | 2 | MW / SD | 2022-06-GSAFAC-0000013059 |
| 2021 | 2021-06-30 | $21,541,197 | $750,000 | MAULDIN & JENKINS, LLC | 0 | SD | 2021-06-CENSUS-0000242348 |
| 2020 | 2020-06-30 | $11,028,738 | $750,000 | MAULDIN & JENKINS, LLC | 0 | — | 2020-06-CENSUS-0000242348 |
| 2019 | 2019-06-30 | $10,033,410 | $750,000 | MAULDIN & JENKINS, LLC | 0 | — | 2019-06-CENSUS-0000242348 |
| 2018 | 2018-06-30 | $10,322,942 | $750,000 | MAULDIN & JENKINS, LLC | 1 | MW | 2018-06-CENSUS-0000242348 |
| 2017 | 2017-06-30 | $5,794,213 | $750,000 | MAULDIN & JENKINS, LLC | 0 | — | 2017-06-CENSUS-0000242348 |
| 2016 | 2016-06-30 | $5,514,529 | $750,000 | MAULDIN & JENKINS, LLC | 0 | — | 2016-06-CENSUS-0000242348 |
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 | $11,569,064 | Yes |
| 20.901 | PAYMENTS FOR ESSENTIAL AIR SERVICES | $4,868,071 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $1,846,763 | Yes |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $1,134,056 | Yes |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $742,719 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $519,459 | Yes |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $432,304 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $333,536 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $237,855 | Yes |
| 10.727 | INFLATION REDUCTION ACT URBAN & COMMUNITY FORESTRY PROGRAM | $232,613 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $183,050 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $151,942 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $128,828 | No |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $128,751 | No |
| 16.753 | CONGRESSIONALLY RECOMMENDED AWARDS | $123,029 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $101,844 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $86,457 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $81,543 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $71,440 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $60,681 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $53,967 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $50,000 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $39,987 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $39,492 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $33,142 | 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 | L | Significant deficiency | No |
| 2025-004 | L | Significant deficiency | No |
Read next
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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 Macon-Bibb County 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. “Macon-Bibb County Single Audits and Findings (GA).” https://getauditradar.com/single-audits/ga/macon-bibb-county-463992371/. Data as of 2026-09-16.