NORTHEAST GEORGIA REGIONAL COMMISSION: Single Audit Reports and Findings
NORTHEAST GEORGIA REGIONAL COMMISSION filed 10 single audits between 2016 and 2025; the most recently observed auditor is RUSHTON, LLC (2025), and the 2025 report lists 0 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; NORTHEAST GEORGIA REGIONAL COMMISSION is recorded in ATHENS, Georgia under EIN 580902860, 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 | $8,245,980 | $750,000 | RUSHTON, LLC | 0 | — | 2025-06-GSAFAC-0000390237 |
| 2024 | 2024-06-30 | $9,455,033 | $750,000 | RUSHTON, LLC | 0 | MW | 2024-06-GSAFAC-0000068001 |
| 2023 | 2023-06-30 | $10,005,313 | $750,000 | RUSHTON, LLC | 0 | — | 2023-06-GSAFAC-0000007912 |
| 2022 | 2022-06-30 | $9,387,115 | $750,000 | RUSHTON, LLC | 0 | — | 2022-06-CENSUS-0000084920 |
| 2021 | 2021-06-30 | $9,217,836 | $750,000 | RUSHTON, LLC | 0 | — | 2021-06-CENSUS-0000084920 |
| 2020 | 2020-06-30 | $9,470,185 | $750,000 | RUSHTON, LLC | 0 | — | 2020-06-CENSUS-0000084920 |
| 2019 | 2019-06-30 | $10,994,201 | $750,000 | RUSHTON, LLC | 0 | — | 2019-06-CENSUS-0000084920 |
| 2018 | 2018-06-30 | $9,279,758 | $750,000 | RUSHTON, LLC | 0 | — | 2018-06-CENSUS-0000084920 |
| 2017 | 2017-06-30 | $8,092,478 | $750,000 | MAULDIN & JENKINS, LLC | 0 | — | 2017-06-CENSUS-0000084920 |
| 2016 | 2016-06-30 | $7,151,731 | $750,000 | MAULDIN & JENKINS, LLC | 0 | — | 2016-06-CENSUS-0000084920 |
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 |
|---|---|---|---|
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $1,356,100 | Yes |
| 17.278 | WIOA DISLOCATED WORKER FORMULA GRANTS | $1,334,168 | No |
| 17.259 | WIOA YOUTH ACTIVITIES | $939,008 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $767,439 | Yes |
| 17.277 | WIOA NATIONAL DISLOCATED WORKER GRANTS / WIA NATIONAL EMERGENCY GRANTS | $481,517 | No |
| 17.258 | WIOA ADULT PROGRAM | $444,973 | No |
| 20.513 | ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES | $413,624 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $314,049 | No |
| 93.791 | MONEY FOLLOWS THE PERSON REBALANCING DEMONSTRATION | $276,310 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $263,588 | Yes |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $240,907 | Yes |
| 93.053 | NUTRITION SERVICES INCENTIVE PROGRAM | $222,110 | Yes |
| 93.052 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E | $185,619 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $170,007 | Yes |
| 23.009 | APPALACHIAN LOCAL DEVELOPMENT DISTRICT ASSISTANCE | $106,536 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $99,452 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $93,564 | Yes |
| 93.071 | MEDICARE ENROLLMENT ASSISTANCE PROGRAM | $88,463 | No |
| 20.505 | METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH | $85,074 | No |
| 11.302 | ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS | $73,161 | No |
| 93.747 | ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM | $66,185 | No |
| 90.705 | SOUTHEAST CRESCENT REGIONAL COMMISSION - ECONOMIC AND INFRASTRUCTURE DEVELOPMENT GRANTS | $47,803 | No |
| 93.052 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E | $47,725 | No |
| 93.043 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES | $42,987 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $22,887 | 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.
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.
- NTEE code
- S310
- Exempt under
- 501(c)(3)
- Ruling year
- 1978
- 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 NORTHEAST GEORGIA REGIONAL COMMISSION 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. “NORTHEAST GEORGIA REGIONAL COMMISSION Single Audits.” https://getauditradar.com/single-audits/ga/northeast-georgia-regional-commission-580902860/. Data as of 2026-09-16.