ROCKDALE COUNTY OF ADMINISTRATIVE: Single Audit Reports and Findings
ROCKDALE COUNTY OF ADMINISTRATIVE's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted July 1, 2026; the auditor observed on that filing is Banks, Finley, White & Co.. It reported no findings. 10 filings from 2016 to 2025 are on record. Data as of 2026-11-06.
Data as of Nov 6, 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; ROCKDALE COUNTY OF ADMINISTRATIVE is recorded in CONYERS, Georgia under EIN 586000882, and the Clearinghouse records it as a local government. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Opinion | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|---|
| 2025 | 2025-12-31 | $9,064,424 | $1,000,000 | Banks, Finley, White & Co. | Unmodified | 0 | — | 2025-12-GSAFAC-0000422976 |
| 2024 | 2024-12-31 | $8,856,516 | $750,000 | Banks, Finley, White & Co. | Unmodified | 0 | — | 2024-12-GSAFAC-0000382700 |
| 2023 | 2023-12-31 | $15,192,257 | $750,000 | Banks, Finley, White & Co. | Unmodified | 0 | — | 2023-12-GSAFAC-0000063294 |
| 2022 | 2022-12-31 | $16,908,841 | $750,000 | Banks, Finley, White & Co. | Unmodified | 0 | — | 2022-12-CENSUS-0000136998 |
| 2021 | 2021-12-31 | $19,093,036 | $750,000 | Banks, Finley, White & Co. | Unmodified | 0 | — | 2021-12-CENSUS-0000136998 |
| 2020 | 2020-12-31 | $7,301,121 | $750,000 | Banks, Finley, White & Co. | Unmodified | 0 | — | 2020-12-CENSUS-0000136998 |
| 2019 | 2019-12-31 | $10,821,956 | $750,000 | Mauldin & Jenkins, LLC | Unmodified | 0 | — | 2019-12-CENSUS-0000136998 |
| 2018 | 2018-12-31 | $2,268,488 | $750,000 | Mauldin & Jenkins, LLC | Unmodified | 0 | — | 2018-12-CENSUS-0000136998 |
| 2017 | 2017-12-31 | $2,111,524 | $750,000 | Mauldin & Jenkins, LLC | Unmodified | 0 | — | 2017-12-CENSUS-0000136998 |
| 2016 | 2016-12-31 | $2,674,259 | $750,000 | Mauldin & Jenkins, LLC | Unmodified | 0 | — | 2016-12-CENSUS-0000136998 |
When is the next single audit due?
If ROCKDALE COUNTY OF ADMINISTRATIVE is again required to have a single audit for the fiscal year ending Dec 31, 2026, the reporting package is due to the Federal Audit Clearinghouse by Sep 30, 2027 at the latest.
Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.
Georgia Department of Audits & Accounts shows whether a local government's audit report was received. Last verified: 2026-11-15.
Which federal programs did this organization report?
From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $6,301,210 | Yes |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $356,102 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $335,961 | No |
| 16.922 | EQUITABLE SHARING PROGRAM | $317,210 | No |
| 16.745 | CRIMINAL AND JUVENILE JUSTICE AND MENTAL HEALTH COLLABORATION PROGRAM | $284,318 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $185,790 | Yes |
| 16.585 | TREATMENT COURT DISCRETIONARY GRANT PROGRAM | $163,149 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $155,713 | Yes |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $150,623 | No |
| 16.585 | TREATMENT COURT DISCRETIONARY GRANT PROGRAM | $141,529 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $123,541 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $117,354 | No |
| 16.588 | VIOLENCE AGAINST WOMEN FORMULA GRANTS | $99,938 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $91,653 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $85,639 | No |
| 20.513 | ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES | $45,557 | No |
| 93.052 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E | $34,025 | No |
| 93.053 | NUTRITION SERVICES INCENTIVE PROGRAM | $32,435 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $25,565 | No |
| 16.540 | JUVENILE JUSTICE AND DELINQUENCY PREVENTION | $10,729 | No |
| 16.922 | EQUITABLE SHARING PROGRAM | $3,779 | No |
| 93.052 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E | $2,604 | No |
What findings did the auditor report?
The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.
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 ROCKDALE COUNTY OF ADMINISTRATIVE 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. “Rockdale County of Administrative, Georgia Single Audit FY2025.” https://getauditradar.com/single-audits/ga/rockdale-county-of-administrative-586000882/. Data as of 2026-11-06.