CITY OF JEFFERSON CITY, TENNESSEE: Single Audit Reports and Findings
CITY OF JEFFERSON CITY, TENNESSEE filed 7 single audits between 2016 and 2025; the most recently observed auditor is BROWN JAKE & MCDANIEL, PC (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 JEFFERSON CITY, TENNESSEE is recorded in JEFFERSON CITY, Tennessee under EIN 626000317, 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 | $1,855,636 | $750,000 | BROWN JAKE & MCDANIEL, PC | 0 | — | 2025-06-GSAFAC-0000398644 |
| 2024 | 2024-06-30 | $784,639 | $750,000 | BROWN JAKE & MCDANIEL, PC | 0 | — | 2024-06-GSAFAC-0000350142 |
| 2022 | 2022-06-30 | $2,104,655 | $750,000 | BROWN JAKE & MCDANIEL, PC | 0 | — | 2022-06-CENSUS-0000210829 |
| 2021 | 2021-06-30 | $6,218,328 | $750,000 | BROWN JAKE & MCDANIEL, PC | 0 | — | 2021-06-CENSUS-0000210829 |
| 2020 | 2020-06-30 | $961,011 | $750,000 | BROWN JAKE & MCDANIEL, PC | 0 | — | 2020-06-CENSUS-0000210829 |
| 2018 | 2018-06-30 | $931,736 | $750,000 | BROWN JAKE & MCDANIEL, PC | 0 | — | 2018-06-CENSUS-0000210829 |
| 2016 | 2016-06-30 | $3,715,914 | $750,000 | BROWN JAKE & MCDANIEL, PC | 0 | — | 2016-06-CENSUS-0000210829 |
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 |
|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $949,838 | Yes |
| 10.760 | WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES | $675,993 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $92,139 | Yes |
| 97.137 | STATE AND LOCAL CYBERSECURITY GRANT PROGRAM TRIBAL CYBERSECURITY GRANT PROGRAM | $49,845 | No |
| 23.002 | APPALACHIAN AREA DEVELOPMENT | $25,270 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $19,915 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $19,290 | No |
| 95.001 | HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM | $18,008 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $5,338 | No |
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 JEFFERSON CITY, TENNESSEE 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 JEFFERSON CITY, TENNESSEE Single Audits and Findings (TN).” https://getauditradar.com/single-audits/tn/city-of-jefferson-city-tennessee-626000317/. Data as of 2026-09-16.