City of Lebanon: Single Audit Reports and Findings
City of Lebanon filed 9 single audits between 2016 and 2025; the most recently observed auditor is MAULDIN & JENKINS, LLC (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 Lebanon is recorded in LEBANON, Tennessee under EIN 626000336, 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 | $1,494,769 | $750,000 | MAULDIN & JENKINS, LLC | 0 | MW | 2025-06-GSAFAC-0000397673 |
| 2024 | 2024-06-30 | $9,244,610 | $750,000 | MAULDIN & JENKINS, LLC | 2 | MW / SD | 2024-06-GSAFAC-0000350884 |
| 2023 | 2023-06-30 | $8,449,542 | $750,000 | MAULDIN & JENKINS, LLC | 0 | MW / SD | 2023-06-GSAFAC-0000043408 |
| 2022 | 2022-06-30 | $2,249,445 | $750,000 | DEMPSEY VANTREASE & FOLLIS PLLC | 0 | — | 2022-06-CENSUS-0000171712 |
| 2021 | 2021-06-30 | $5,118,401 | $750,000 | DEMPSEY VANTREASE & FOLLIS PLLC | 0 | — | 2021-06-CENSUS-0000171712 |
| 2020 | 2020-06-30 | $1,251,144 | $750,000 | DEMPSEY VANTREASE & FOLLIS PLLC | 0 | — | 2020-06-CENSUS-0000171712 |
| 2019 | 2019-06-30 | $863,731 | $750,000 | DEMPSEY VANTREASE & FOLLIS PLLC | 0 | — | 2019-06-CENSUS-0000171712 |
| 2017 | 2017-06-30 | $1,297,159 | $750,000 | DEMPSEY VANTREASE & FOLLIS PLLC | 0 | — | 2017-06-CENSUS-0000171712 |
| 2016 | 2016-06-30 | $3,065,341 | $750,000 | DEMPSEY VANTREASE & FOLLIS PLLC | 0 | — | 2016-06-CENSUS-0000171712 |
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 | $952,582 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $153,380 | No |
| 20.939 | SAFE STREETS AND ROADS FOR ALL | $119,166 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $79,777 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $67,822 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $32,928 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $26,962 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $17,231 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $17,208 | No |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $15,343 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $9,538 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $2,832 | 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 Lebanon 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 Lebanon Single Audits and Findings (TN).” https://getauditradar.com/single-audits/tn/city-of-lebanon-626000336/. Data as of 2026-09-16.