Clayton County Board of Commissioners

Audits
3
Findings
10
Total Expended
$113.98M
Latest Accepted
2025-04-23
Location: Jonesboro, GA
UEI: LUJ2LTXZBX26 EIN: 586000802

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Contacts

Name Title Type
Stacey Merritt Interim CFO Auditee
Meredith Lipson Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
354290 2024 2025-04-23 Mauldin & Jenkins CPAS $21.14M
305386 2023 2024-05-02 Mauldin & Jenkins CPAS $41.05M
43977 2022 2023-07-20 Mauldin & Jenkins $51.78M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
354290 2024 2025-04-23 1132128 2024-007 Significant Deficiency Yes L
354290 2024 2025-04-23 1132127 2024-006 Significant Deficiency Yes L
354290 2024 2025-04-23 555686 2024-007 Significant Deficiency Yes L
354290 2024 2025-04-23 555685 2024-006 Significant Deficiency Yes L
305386 2023 2024-05-02 972195 2023-005 - - L
305386 2023 2024-05-02 972194 2023-004 - - L
305386 2023 2024-05-02 395753 2023-005 - - L
305386 2023 2024-05-02 395752 2023-004 - - L
43977 2022 2023-07-20 615826 2022-003 Material Weakness - L
43977 2022 2023-07-20 39384 2022-003 Material Weakness - L