MAULDIN & JENKINS

Export CSV

Auditor region Client organizations

Peer Benchmarking

Volume Ranking

#431

of 11,430 auditors

Finding Rate

11.9%

3.4% below peer average (15.3%)

Peer Group

695

auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

GA 24
SC 18
NC 8
FL 8
TN 7
TX 2

Federal Programs & Agencies

Top Programs (by audit count)

ALN	Program	Audits
21.027	CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS	30
84.367	SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS)	19
84.027	SPECIAL EDUCATION GRANTS TO STATES	19
84.048	CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES	19
10.555	NATIONAL SCHOOL LUNCH PROGRAM	18
84.010	TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES	18
84.425	EDUCATION STABILIZATION FUND	17
10.553	SCHOOL BREAKFAST PROGRAM	16
84.424	STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM	16
84.173	SPECIAL EDUCATION PRESCHOOL GRANTS	16

Top Agencies

USDA 32
Treasury 31
Education 25
Transportation 21
HUD 21
Homeland Security 20
Justice 18
HHS 17

Finding Details

Severity Distribution

Top Compliance Requirements

N Special Tests & Provisions
6
L Reporting
4
I Procurement & Debarment
4
E Eligibility
2
AB Unknown
1
A Activities Allowed or Unallowed
1

Organization Types

Breakdown of auditee types

local 47
non-profit 12
higher-ed 6
state 2

Recent Audits

ID	Year	Date Accepted	Organization	State	Spend
403292 F R	2025	2026-06-08	Montgomery County, North Carolina	NC	$72.60M
402874	2025	2026-06-02	Lakeland Area Mass Transit Distric	FL	$8.06M
402235	2025	2026-05-26	City of Rocky Mount, North Carolina	NC	$7.41M
401797	2025	2026-05-20	City of Clinton, North Carolina	NC	$3.38M
401560	2025	2026-05-18	Access to Capital for Entrepreneurs, Inc.	GA	$19.92M
401405 F R	2025	2026-05-14	Clayton County Board of Commissioners	GA	$29.74M
401168	2025	2026-05-12	Town of Longboat Key	FL	$1.61M
400358	2025	2026-05-01	City of Cocoa Beach, Florida	FL	$2.87M
400203	2025	2026-04-30	City of Wildwood	FL	$6.86M
400098	2025	2026-04-29	City of Apopka	FL	$4.90M
399334 F R	2024	2026-04-22	Bertie County	NC	$4.88M
399276	2025	2026-04-21	City of Winter Haven, Fl	FL	$2.46M
398580	2025	2026-04-13	City of LaBelle	FL	$1.88M
397765	2025	2026-04-06	Hamilton County, Tennessee	TN	$104.89M
396949	2025	2026-03-31	THE KINDEZI SCHOOLS, INC.	GA	$960,972
396220	2025	2026-03-30	Chattanooga Area Reg Council of Governments/se Tn Development District	TN	$9.90M
394942	2025	2026-03-26	Henry County Board of Education	GA	$45.57M
394799 F R	2025	2026-03-26	Uda Dempsey, LLC	GA	$5.27M
393247	2025	2026-03-23	Midlands Housing Alliance, Inc.	SC	$1.25M
393207 F R	2024	2026-03-23	Butts County Board of Commissioners	GA	$7.61M
392264	2025	2026-03-17	Forsyth County Board of Education	GA	$25.62M
391118	2025	2026-03-10	Williamsburg Technical College	SC	$2.98M
390570	2025	2026-03-06	Denmark Technical College	SC	$7.96M
390446	2025	2026-03-05	Jones County, Georgia	GA	$2.00M
389840	2024	2026-03-02	Southwest Georgia United Empowerment Zone, Inc. and Subsidiary	GA	$2.87M
389770	2025	2026-03-02	Sowega Council on Aging	GA	$4.08M
389694	2025	2026-02-28	Trident Technical College	SC	$38.84M
389480	2025	2026-02-27	City of Mount Pleasant	TN	$6.82M
389016 F R	2025	2026-02-25	Aiken Technical College	SC	$9.23M
388837	2025	2026-02-24	Habersham County Board of Education	GA	$11.03M
388285	2025	2026-02-20	Andrew College	GA	$15.23M
388176	2025	2026-02-19	Orange County, North Carolina	NC	$23.19M
388161	2025	2026-02-19	City of Forest Park, Georgia	GA	$2.37M
388025	2025	2026-02-19	Palmetto Aids Life Support Services, Inc.	SC	$2.97M
387619	2025	2026-02-17	City of Douglasville, Georgia	GA	$4.63M
387020	2025	2026-02-12	Ltts Charter School, INC Dba Universal Academy	TX	$1.22M
386412	2025	2026-02-10	Chattanooga Area Regional Transportation Authority	TN	$12.52M
386197	2025	2026-02-09	Greenville Technical College	SC	$37.46M
386099	2025	2026-02-08	Casa Gracia Dba Trinity Charter School	TX	$968,916
385849	2025	2026-02-05	City of Plant City, Florida	FL	$6.91M
385483	2025	2026-02-04	Union County Community Action, Inc.	NC	$7.80M
385357	2025	2026-02-03	City of Powder Springs, Georgia	GA	$2.42M
385191	2025	2026-02-03	City of Riverdale, Georgia	GA	$1.81M
384509	2025	2026-01-30	Town of Chapel Hill, North Carolina	NC	$20.39M
384020	2025	2026-01-27	Georgia Federal-State Shipping Point Inspection Service, Inc.	GA	$25.70M
383469	2025	2026-01-23	Gwinnett County Board of Education	GA	$232.83M
383064	2025	2026-01-21	City of Morristown, Tennessee	TN	$3.69M
383042	2025	2026-01-21	City of Decatur, Georgia	GA	$7.19M
381165 F R	2024	2026-01-13	Pierce County Board of Commissioners	GA	$2.17M
381029	2025	2026-01-12	Hampton County, South Carolina	SC	$1.70M