City of Lakeland: Single Audit Reports and Findings
City of Lakeland filed 9 single audits between 2017 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 Lakeland is recorded in LAKELAND, Tennessee under EIN 621056632, 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 | $75,481,450 | $750,000 | WATKINS UIBERALL, PLLC | 0 | MW | 2025-06-GSAFAC-0000406235 |
| 2024 | 2024-06-30 | $66,090,093 | $750,000 | WATKINS UIBERALL, PLLC | 0 | MW | 2024-06-GSAFAC-0000376179 |
| 2023 | 2023-06-30 | $68,569,261 | $750,000 | Watkins Uiberall, PLLC | 0 | — | 2023-06-GSAFAC-0000022735 |
| 2022 | 2022-06-30 | $71,223,257 | $750,000 | Watkins Uiberall, PLLC | 0 | — | 2022-06-CENSUS-0000235613 |
| 2021 | 2021-06-30 | $18,296,784 | $750,000 | Watkins Uiberall, PLLC | 0 | — | 2021-06-CENSUS-0000235613 |
| 2020 | 2020-06-30 | $1,713,244 | $750,000 | WATKINS UIBERALL, PLLC | 0 | — | 2020-06-CENSUS-0000235613 |
| 2019 | 2019-06-30 | $1,270,165 | $750,000 | WATKINS UIBERALL, PLLC | 0 | — | 2019-06-CENSUS-0000235613 |
| 2018 | 2018-06-30 | $1,300,065 | $750,000 | WATKINS UIBERALL, PLLC | 1 | — | 2018-06-CENSUS-0000235613 |
| 2017 | 2017-06-30 | $945,111 | $750,000 | WATKINS UIBERALL, PLLC | 0 | — | 2017-06-CENSUS-0000235613 |
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 |
|---|---|---|---|
| 10.766 | COMMUNITY FACILITIES LOANS AND GRANTS | $57,910,754 | Yes |
| 66.458 | CLEAN WATER STATE REVOLVING FUND | $8,247,060 | Yes |
| 66.458 | CLEAN WATER STATE REVOLVING FUND | $7,746,853 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $424,997 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $314,441 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $194,350 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $99,176 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $70,403 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $65,802 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $61,531 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $45,659 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $38,276 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $37,621 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $32,633 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $29,826 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $28,573 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $28,374 | No |
| 84.041 | IMPACT AID | $22,595 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $22,368 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $19,194 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $16,000 | No |
| 10.579 | CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY | $8,405 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $8,330 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $8,229 | 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.
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 Lakeland 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 Lakeland Single Audits and Findings (TN).” https://getauditradar.com/single-audits/tn/city-of-lakeland-621056632/. Data as of 2026-09-16.