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City of Johns CreekLocal Government

EIN: 113793525

UEI: R1HSDV1EFG69

Audited by: Mauldin & Jenkins, LLC

Oversight agency: 20 [Department of Transportation]

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Data as of August 28, 2026

9
Audit Years
0
Total Findings
0
Repeat Findings
$3.9M
Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 9 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2025-09-30

$3,896,326 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on April 10, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by October 10, 2026 (40 days from today).

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FY 2024-09-30

$1,418,275 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 26, 2025 — management decision was due September 26, 2025.

FY 2023-09-30

$2,754,412 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 15, 2024 — management decision was due October 15, 2024.

FY 2022-09-30

$4,380,128 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 16, 2023 — management decision was due October 16, 2023.

FY 2021-09-30

$8,213,027 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 4, 2022 — management decision was due October 4, 2022.

FY 2019-09-30

$4,556,173 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 30, 2020 — management decision was due September 30, 2020.

FY 2018-09-30

$3,796,415 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 25, 2019 — management decision was due September 25, 2019.

FY 2017-09-30

MATERIAL NONCOMPLIANCE DISCLOSED$6,602,627 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 27, 2018 — management decision was due August 27, 2018.

FY 2016-09-30

MATERIAL NONCOMPLIANCE DISCLOSED$1,505,998 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 12, 2017 — management decision was due August 12, 2017.

Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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