MOSAIC GEORGIA, INC.: Single Audit Reports and Findings
MOSAIC GEORGIA, INC. filed 3 single audits between 2019 and 2021; the most recently observed auditor is CARR, RIGGS & INGRAM, LLC (2021), and the 2021 report lists 3 findings. 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; MOSAIC GEORGIA, INC. is recorded in DULUTH, Georgia under EIN 581762829, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2021 | 2021-12-31 | $1,190,324 | $750,000 | CARR, RIGGS & INGRAM, LLC | 3 | SD | 2021-12-CENSUS-0000249843 |
| 2020 | 2020-12-31 | $1,388,335 | $750,000 | BROOKS, MCGINNIS & COMPANY, LLC | 0 | — | 2020-12-CENSUS-0000249843 |
| 2019 | 2019-12-31 | $1,128,173 | $750,000 | J. TERRY GORDON & CO., CPAS | 0 | — | 2019-12-CENSUS-0000249843 |
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 |
|---|---|---|---|
| 16.575 | CRIME VICTIM ASSISTANCE | $699,294 | Yes |
| 16.524 | LEGAL ASSISTANCE FOR VICTIMS | $183,260 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $166,480 | Yes |
| 16.034 | COVID-19 CORONAVIRUS EMERGENCY SUPPLEMENTAL FUNDING PROGRAM | $39,710 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $39,653 | Yes |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $39,645 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $19,945 | No |
| 93.991 | PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT | $2,337 | 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 |
|---|---|---|---|
| 2021-002 | I | Significant deficiency | No |
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
- Most recent return
- 990 for 2024-12
- Total revenue
- $3,826,395
- Total assets
- $1,773,830
- Accounting fees (Part IX line 11c)
- $172,500
- Paid preparer
- W3 Accounting LLC
- IRS object id
- 202543219349316279
- NTEE code
- F42Z
- Exempt under
- 501(c)(3)
- Ruling year
- 1988
- BMF release
- 2026-09-17
Read next
- CPA firms that audit Georgia nonprofits
- Georgia single audit statistics
- Georgia nonprofit audit requirements
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 MOSAIC GEORGIA, INC. 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. “MOSAIC GEORGIA, INC. Single Audits and Findings (GA).” https://getauditradar.com/single-audits/ga/mosaic-georgia-inc-581762829/. Data as of 2026-09-16.