STATE OF GEORGIA/STATE ACCOUNTING OFFICE: Single Audit Reports and Findings
STATE OF GEORGIA/STATE ACCOUNTING OFFICE filed 6 single audits between 2016 and 2021; the most recently observed auditor is GEORGIA DEPARTMENT OF AUDITS AND ACCOUNTS (2021), and the 2021 report lists 75 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; STATE OF GEORGIA/STATE ACCOUNTING OFFICE is recorded in ATLANTA, Georgia under EIN 580973190, and the Clearinghouse records it as a state government entity.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2021 | 2021-06-30 | $42,349,956,610 | $63,466,586 | GEORGIA DEPARTMENT OF AUDITS AND ACCOUNTS | 75 | MW / SD | 2021-06-CENSUS-0000136829 |
| 2020 | 2020-06-30 | $32,526,245,439 | $48,548,827 | GEORGIA DEPARTMENT OF AUDITS AND ACCOUNTS | 1737 | MW / SD | 2020-06-CENSUS-0000136829 |
| 2019 | 2019-06-30 | $21,142,702,723 | $31,714,054 | GEORGIA DEPARTMENT OF AUDITS AND ACCOUNTS | 100 | SD | 2019-06-CENSUS-0000136829 |
| 2018 | 2018-06-30 | $20,980,671,654 | $31,471,007 | GEORGIA DEPARTMENT OF AUDITS AND ACCOUNTS | 32 | MW / SD | 2018-06-CENSUS-0000136829 |
| 2017 | 2017-06-30 | $20,427,187,683 | $30,640,782 | GEORGIA DEPARTMENT OF AUDITS AND ACCOUNTS | 71 | MW / SD | 2017-06-CENSUS-0000136829 |
| 2016 | 2016-06-30 | $19,638,484,907 | $30,000,000 | GEORGIA DEPARTMENT OF AUDITS AND ACCOUNTS | 71 | MW / SD | 2016-06-CENSUS-0000136829 |
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 |
|---|---|---|---|
| 17.225 | COVID - 19 - UNEMPLOYMENT INSURANCE | $9,449,074,307 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $8,469,713,459 | Yes |
| 10.551 | SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $2,886,737,778 | Yes |
| 17.225 | UNEMPLOYMENT INSURANCE | $2,601,316,139 | Yes |
| 21.019 | COVID - 19 - CORONAVIRUS RELIEF FUND | $2,281,356,526 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $1,449,091,442 | No |
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $1,291,053,736 | Yes |
| 84.425 | COVID - 19 - ELEMENTARY AND SECONDARY SCHOOL EMERGENCY RELIEF (ESSER) FUND | $1,255,679,747 | Yes |
| 10.551 | COVID - 19 - SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $1,123,878,439 | Yes |
| 97.050 | COVID - 19 - PRESIDENTIAL DECLARED DISASTER ASSISTANCE TO INDIVIDUALS AND HOUSEHOLDS - OTHER NEEDS | $1,096,960,883 | Yes |
| 84.063 | FEDERAL PELL GRANT PROGRAM | $727,755,031 | Yes |
| 93.778 | COVID - 19 - MEDICAL ASSISTANCE PROGRAM | $718,403,562 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $616,480,934 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $575,605,383 | No |
| 93.767 | CHILDREN'S HEALTH INSURANCE PROGRAM | $392,142,678 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $376,118,571 | No |
| 10.542 | COVID - 19 - PANDEMIC EBT FOOD BENEFITS | $290,539,859 | Yes |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $280,964,924 | Yes |
| 84.425 | COVID - 19 - AMERICAN RESCUE PLAN - ELEMENTARY AND SECONDARY SCHOOL EMERGENCY RELIEF (ARP ESSER) | $280,389,329 | Yes |
| 84.425 | COVID - 19 - HEERF INSTITUTIONAL AID PORTION | $262,460,465 | Yes |
| 93.323 | COVID - 19 - EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $259,959,183 | Yes |
| 97.036 | COVID - 19 - DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $217,027,739 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $209,731,733 | No |
| 12.800 | AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM | $205,398,651 | Yes |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $200,374,068 | 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 |
|---|---|---|---|
| 2021-014 | L | Material weakness | No |
| 2021-015 | C | Significant deficiency | No |
| 2021-016 | E | Significant deficiency / Questioned costs | Yes |
| 2021-017 | N | Significant deficiency | Yes |
| 2021-018 | N | Significant deficiency | Yes |
| 2021-019 | E | Significant deficiency | Yes |
| 2021-020 | N | Significant deficiency / Questioned costs | No |
| 2021-021 | N | Significant deficiency / Questioned costs | Yes |
| 2021-022 | N | Significant deficiency | Yes |
| 2021-023 | AE | Significant deficiency | No |
| 2021-024 | N | Significant deficiency / Questioned costs | No |
| 2021-025 | N | Significant deficiency | No |
| 2021-026 | E | Significant deficiency / Questioned costs | No |
| 2021-027 | N | Significant deficiency / Questioned costs | No |
| 2021-028 | N | Significant deficiency | No |
| 2021-029 | AB | Significant deficiency / Questioned costs | Yes |
| 2021-030 | AB | Significant deficiency / Questioned costs | Yes |
| 2021-031 | N | Significant deficiency | Yes |
| 2021-032 | N | Significant deficiency | Yes |
| 2021-033 | E | Significant deficiency | Yes |
| 2021-034 | AB | Material weakness / Questioned costs | No |
| 2021-035 | E | Material weakness / Questioned costs | Yes |
| 2021-036 | E | Material weakness | No |
| 2021-037 | L | Significant deficiency | No |
| 2021-038 | LN | Material weakness | Yes |
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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 STATE OF GEORGIA/STATE ACCOUNTING OFFICE 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. “STATE OF GEORGIA/STATE ACCOUNTING OFFICE Single Audits.” https://getauditradar.com/single-audits/ga/state-of-georgia-state-accounting-office-580973190/. Data as of 2026-09-16.