City of Humboldt: Single Audit Reports and Findings
City of Humboldt filed 10 single audits between 2016 and 2025; the most recently observed auditor is ALEXANDER THOMPSON ARNOLD PLLC (2025), and the 2025 report lists 0 findings. 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 Humboldt is recorded in HUMBOLDT, Tennessee under EIN 626000312, 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 | $3,521,475 | $750,000 | ALEXANDER THOMPSON ARNOLD PLLC | 0 | — | 2025-06-GSAFAC-0000411680 |
| 2024 | 2024-06-30 | $5,240,361 | $750,000 | ALEXANDER THOMPSON ARNOLD PLLC | 0 | — | 2024-06-GSAFAC-0000363585 |
| 2023 | 2023-06-30 | $7,271,717 | $750,000 | ALEXANDER THOMPSON ARNOLD PLLC | 0 | MW | 2023-06-GSAFAC-0000363535 |
| 2022 | 2022-06-30 | $7,652,920 | $750,000 | ALEXANDER THOMPSON ARNOLD PLLC | 0 | SD | 2022-06-CENSUS-0000187517 |
| 2021 | 2021-06-30 | $11,709,596 | $750,000 | ALEXANDER THOMPSON ARNOLD PLLC | 0 | — | 2021-06-CENSUS-0000187517 |
| 2020 | 2020-06-30 | $17,819,670 | $750,000 | ALEXANDER THOMPSON ARNOLD PLLC | 0 | — | 2020-06-CENSUS-0000187517 |
| 2019 | 2019-06-30 | $3,368,160 | $750,000 | ALEXANDER THOMPSON ARNOLD PLLC | 0 | — | 2019-06-CENSUS-0000187517 |
| 2018 | 2018-06-30 | $2,983,570 | $750,000 | ALEXANDER THOMPSON ARNOLD PLLC | 0 | — | 2018-06-CENSUS-0000187517 |
| 2017 | 2017-06-30 | $3,784,081 | $750,000 | ALEXANDER THOMPSON ARNOLD PLLC | 0 | — | 2017-06-CENSUS-0000187517 |
| 2016 | 2016-06-30 | $2,734,213 | $750,000 | ALEXANDER THOMPSON ARNOLD PLLC | 0 | — | 2016-06-CENSUS-0000187517 |
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 |
|---|---|---|---|
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $706,097 | Yes |
| 84.425U | EDUCATION STABILIZATION FUND | $486,266 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $472,949 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $451,350 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $392,094 | No |
| 84.010A | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $129,398 | No |
| 84.126 | REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES | $113,941 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $107,625 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $103,901 | No |
| 84.371C | COMPREHENSIVE LITERACY DEVELOPMENT | $88,000 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $84,476 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $81,960 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $42,187 | Yes |
| 84.424A | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $41,069 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $38,580 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $33,313 | Yes |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $32,900 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $23,286 | Yes |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $21,158 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $20,000 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $15,876 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $14,887 | No |
| 20.607 | ALCOHOL OPEN CONTAINER REQUIREMENTS | $8,683 | No |
| 84.371C | COMPREHENSIVE LITERACY DEVELOPMENT | $5,000 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $3,316 | 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.
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 Humboldt 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 Humboldt Single Audits and Findings (TN).” https://getauditradar.com/single-audits/tn/city-of-humboldt-626000312/. Data as of 2026-09-16.