City of Germantown: Single Audit Reports and Findings
City of Germantown filed 10 single audits between 2016 and 2025; the most recently observed auditor is WATKINS UIBERALL, PLLC (2025), and the 2025 report lists 0 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; City of Germantown is recorded in GERMANTOWN, Tennessee under EIN 626014996, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $16,849,789 | $750,000 | WATKINS UIBERALL, PLLC | 0 | MW / SD | 2025-06-GSAFAC-0000394406 |
| 2024 | 2024-06-30 | $8,558,590 | $750,000 | WATKINS UIBERALL, PLLC | 0 | — | 2024-06-GSAFAC-0000377155 |
| 2023 | 2023-06-30 | $6,717,040 | $750,000 | WATKINS UIBERALL, PLLC | 0 | MW | 2023-06-GSAFAC-0000004185 |
| 2022 | 2022-06-30 | $31,177,583 | $935,327 | WATKINS UIBERALL, PLLC | 0 | — | 2022-06-CENSUS-0000218221 |
| 2021 | 2021-06-30 | $12,607,416 | $750,000 | WATKINS UIBERALL, PLLC | 0 | — | 2021-06-CENSUS-0000218221 |
| 2020 | 2020-06-30 | $6,292,112 | $750,000 | WATKINS UIBERALL, PLLC | 0 | — | 2020-06-CENSUS-0000218221 |
| 2019 | 2019-06-30 | $5,597,683 | $750,000 | WATKINS UIBERALL, PLLC | 0 | SD | 2019-06-CENSUS-0000218221 |
| 2018 | 2018-06-30 | $5,891,886 | $750,000 | WATKINS UIBERALL, PLLC | 0 | — | 2018-06-CENSUS-0000218221 |
| 2017 | 2017-06-30 | $3,763,116 | $750,000 | WATKINS UIBERALL, PLLC | 0 | — | 2017-06-CENSUS-0000218221 |
| 2016 | 2016-06-30 | $4,395,435 | $750,000 | WATKINS UIBERALL, PLLC | 0 | SD | 2016-06-CENSUS-0000218221 |
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 |
|---|---|---|---|
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $7,093,396 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $2,392,697 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $2,072,564 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $1,889,685 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $1,129,515 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $407,778 | Yes |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $200,000 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $182,318 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $179,987 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $159,033 | Yes |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $142,273 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $138,911 | Yes |
| 84.126 | REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES | $107,098 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $93,746 | No |
| 16.922 | EQUITABLE SHARING PROGRAM | $76,690 | No |
| 81.128 | ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) | $76,115 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $73,425 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $67,126 | Yes |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $59,589 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $53,078 | Yes |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $51,930 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $42,226 | Yes |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $33,597 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $30,830 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $30,269 | Yes |
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.
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
Read next
- CPA firms that audit Tennessee nonprofits
- Tennessee single audit statistics
- Tennessee nonprofit audit requirements
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 Germantown 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 Germantown Single Audits and Findings (TN).” https://getauditradar.com/single-audits/tn/city-of-germantown-626014996/. Data as of 2026-09-16.