City of Jacksonville: Single Audit Reports and Findings
City of Jacksonville filed 10 single audits between 2016 and 2025; the most recently observed auditor is MAULDIN & JENKINS, LLC (2025), and the 2025 report lists 0 findings, including 1 material weakness. Data as of 2026-09-18.
Data as of Sep 18, 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; City of Jacksonville is recorded in JACKSONVILLE, North Carolina under EIN 566000232, 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 | $14,344,662 | $750,000 | MAULDIN & JENKINS, LLC | 0 | MW | 2025-06-GSAFAC-0000394983 |
| 2024 | 2024-06-30 | $24,879,860 | $75,000 | MAULDIN & JENKINS, LLC | 0 | MW | 2024-06-GSAFAC-0000066648 |
| 2023 | 2023-06-30 | $3,169,395 | $750,000 | MAULDIN & JENKINS, LLC | 0 | — | 2023-06-GSAFAC-0000011468 |
| 2022 | 2022-06-30 | $8,101,122 | $750,000 | MAULDIN & JENKINS, LLC | 0 | — | 2022-06-CENSUS-0000161522 |
| 2021 | 2021-06-30 | $10,808,143 | $750,000 | CHERRY BEKAERT LLP | 0 | — | 2021-06-CENSUS-0000161522 |
| 2020 | 2020-06-30 | $2,452,101 | $750,000 | CHERRY BEKAERT LLP | 0 | — | 2020-06-CENSUS-0000161522 |
| 2019 | 2019-06-30 | $8,581,056 | $750,000 | CHERRY BEKAERT LLP | 0 | — | 2019-06-CENSUS-0000161522 |
| 2018 | 2018-06-30 | $2,424,511 | $750,000 | RSM US LLP | 0 | — | 2018-06-CENSUS-0000161522 |
| 2017 | 2017-06-30 | $2,927,756 | $750,000 | RSM US LLP | 1 | SD | 2017-06-CENSUS-0000161522 |
| 2016 | 2016-06-30 | $3,147,858 | $750,000 | RSM US LLP | 1 | SD | 2016-06-CENSUS-0000161522 |
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 | $10,968,537 | Yes |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $1,571,408 | No |
| 11.463 | HABITAT CONSERVATION | $246,775 | No |
| 16.838 | COMPREHENSIVE OPIOID, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM | $233,228 | No |
| 16.838 | COMPREHENSIVE OPIOID, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM | $227,390 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $208,423 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $185,254 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $138,439 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $115,863 | No |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $111,957 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $96,482 | No |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $78,930 | No |
| 20.505 | METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH | $53,435 | No |
| 16.753 | CONGRESSIONALLY RECOMMENDED AWARDS | $50,329 | No |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $29,472 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $15,900 | No |
| 16.922 | EQUITABLE SHARING PROGRAM | $12,079 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $538 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $132 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $91 | 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.
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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 City of Jacksonville 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. “City of Jacksonville Single Audits and Findings (NC).” https://getauditradar.com/single-audits/nc/city-of-jacksonville-566000232/. Data as of 2026-09-18.