Cumberland County, Tennessee: Single Audit Reports and Findings
Cumberland County, Tennessee filed 10 single audits between 2016 and 2025; the most recently observed auditor is COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT (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; Cumberland County, Tennessee is recorded in CROSSVILLE, Tennessee under EIN 626000549, 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 | $22,075,311 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | — | 2025-06-GSAFAC-0000400120 |
| 2024 | 2024-06-30 | $21,323,210 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | — | 2024-06-GSAFAC-0000061428 |
| 2023 | 2023-06-30 | $30,703,553 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | — | 2023-06-GSAFAC-0000024435 |
| 2022 | 2022-06-30 | $15,028,044 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | — | 2022-06-CENSUS-0000171377 |
| 2021 | 2021-06-30 | $14,568,676 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | — | 2021-06-CENSUS-0000171377 |
| 2020 | 2020-06-30 | $10,342,465 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | — | 2020-06-CENSUS-0000171377 |
| 2019 | 2019-06-30 | $9,734,680 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | SD | 2019-06-CENSUS-0000171377 |
| 2018 | 2018-06-30 | $8,910,246 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | — | 2018-06-CENSUS-0000171377 |
| 2017 | 2017-06-30 | $11,230,778 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | — | 2017-06-CENSUS-0000171377 |
| 2016 | 2016-06-30 | $13,504,035 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | — | 2016-06-CENSUS-0000171377 |
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 |
|---|---|---|---|
| 84.425 | EDUCATION STABILIZATION FUND | $5,787,037 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $5,006,916 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $2,099,080 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $2,091,197 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $2,027,780 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1,755,301 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $554,710 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $388,057 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $347,197 | No |
| 93.224 | HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) | $232,767 | No |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $229,712 | Yes |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $210,931 | No |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $181,500 | No |
| 84.358 | RURAL EDUCATION | $154,363 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $151,793 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $145,149 | No |
| 84.334 | GAINING EARLY AWARENESS AND READINESS FOR UNDERGRADUATE PROGRAMS | $135,499 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $86,182 | No |
| 10.579 | CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY | $85,000 | No |
| 84.371 | COMPREHENSIVE LITERACY DEVELOPMENT | $82,634 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $77,138 | Yes |
| 20.607 | ALCOHOL OPEN CONTAINER REQUIREMENTS | $70,549 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $60,118 | No |
| 84.181 | SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES | $43,270 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $21,886 | 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 Cumberland County, 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. “Cumberland County, Tennessee Single Audits and Findings (TN).” https://getauditradar.com/single-audits/tn/cumberland-county-tennessee-626000549/. Data as of 2026-09-16.