City of Memphis: Single Audit Reports and Findings
City of Memphis filed 10 single audits between 2016 and 2025; the most recently observed auditor is BANKS, FINLEY, WHITE & CO. (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 Memphis is recorded in MEMPHIS, Tennessee under EIN 626000361, 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 | $93,973,460 | $3,000,000 | BANKS, FINLEY, WHITE & CO. | 0 | — | 2025-06-GSAFAC-0000402140 |
| 2024 | 2024-06-30 | $105,603,192 | $3,000,000 | BANKS, FINLEY, WHITE & CO. | 0 | SD | 2024-06-GSAFAC-0000360545 |
| 2023 | 2023-06-30 | $209,653,483 | $3,000,000 | BANKS, FINLEY, WHITE & CO. | 0 | — | 2023-06-GSAFAC-0000035834 |
| 2022 | 2022-06-30 | $186,429,616 | $750,000 | BANKS, FINLEY, WHITE & CO. | 0 | — | 2022-06-CENSUS-0000171671 |
| 2021 | 2021-06-30 | $113,045,793 | $750,000 | BANKS, FINLEY, WHITE & CO. | 0 | — | 2021-06-CENSUS-0000171671 |
| 2020 | 2020-06-30 | $82,297,779 | $2,468,933 | BANKS, FINLEY, WHITE & CO. | 0 | — | 2020-06-CENSUS-0000171671 |
| 2019 | 2019-06-30 | $53,046,340 | $1,591,374 | BANKS, FINLEY, WHITE & CO. | 0 | — | 2019-06-CENSUS-0000171671 |
| 2018 | 2018-06-30 | $64,688,925 | $1,940,668 | BANKS, FINLEY, WHITE & CO. | 1 | SD | 2018-06-CENSUS-0000171671 |
| 2017 | 2017-06-30 | $68,518,828 | $1,987,015 | BANKS, FINLEY, WHITE & CO. | 0 | — | 2017-06-CENSUS-0000171671 |
| 2016 | 2016-06-30 | $91,395,989 | $2,741,890 | BANKS, FINLEY, WHITE & CO. | 4 | SD | 2016-06-CENSUS-0000171671 |
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 |
|---|---|---|---|
| 66.958 | WATER INFRASTRUCTURE FINANCE AND INNOVATION (WIFIA) | $29,154,809 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $7,971,628 | No |
| 66.458 | CLEAN WATER STATE REVOLVING FUND | $6,290,401 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $4,228,331 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $4,036,179 | No |
| 97.083 | STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) | $3,983,660 | No |
| 97.083 | STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) | $3,471,606 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $3,039,525 | No |
| 14.241 | HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS | $2,708,865 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $2,240,518 | No |
| 97.044 | ASSISTANCE TO FIREFIGHTERS GRANT | $1,460,145 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1,406,494 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $1,271,885 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $1,033,435 | No |
| 16.835 | BODY WORN CAMERA POLICY AND IMPLEMENTATION | $997,706 | No |
| 16.753 | CONGRESSIONALLY RECOMMENDED AWARDS | $961,140 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $950,778 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $945,213 | No |
| 14.241 | HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS | $878,078 | Yes |
| 14.905 | LEAD HAZARD REDUCTION DEMONSTRATION GRANT PROGRAM | $708,843 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $682,588 | No |
| 14.905 | LEAD HAZARD REDUCTION DEMONSTRATION GRANT PROGRAM | $649,379 | No |
| 16.034 | CORONAVIRUS EMERGENCY SUPPLEMENTAL FUNDING PROGRAM | $645,315 | No |
| 66.958 | WATER INFRASTRUCTURE FINANCE AND INNOVATION (WIFIA) | $641,209 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $636,018 | 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.
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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 Memphis 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 Memphis Single Audits and Findings (TN).” https://getauditradar.com/single-audits/tn/city-of-memphis-626000361/. Data as of 2026-09-16.