DeKalb County, Tennessee: Single Audit Reports and Findings
DeKalb 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, 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; DeKalb County, Tennessee is recorded in SMITHVILLE, Tennessee under EIN 626000572, 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 | $10,405,589 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | MW | 2025-06-GSAFAC-0000384145 |
| 2024 | 2024-06-30 | $8,880,721 | $750,000 | TENNESSEE COMPTROLLER OF THE TREASURY | 0 | MW / SD | 2024-06-GSAFAC-0000060333 |
| 2023 | 2023-06-30 | $9,961,582 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | MW / SD | 2023-06-GSAFAC-0000002396 |
| 2022 | 2022-06-30 | $6,334,409 | $750,000 | TENNESSEE COMPTROLLER OF THE TREASURY | 0 | — | 2022-06-CENSUS-0000182454 |
| 2021 | 2021-06-30 | $6,511,595 | $750,000 | TENNESSEE COMPTROLLER OF THE TREASURY | 0 | — | 2021-06-CENSUS-0000182454 |
| 2020 | 2020-06-30 | $4,213,433 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | — | 2020-06-CENSUS-0000182454 |
| 2019 | 2019-06-30 | $4,189,277 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | — | 2019-06-CENSUS-0000182454 |
| 2018 | 2018-06-30 | $4,597,794 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | — | 2018-06-CENSUS-0000182454 |
| 2017 | 2017-06-30 | $4,307,455 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | — | 2017-06-CENSUS-0000182454 |
| 2016 | 2016-06-30 | $4,187,595 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | — | 2016-06-CENSUS-0000182454 |
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 | $3,714,536 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $1,729,754 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $893,637 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $685,315 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $636,399 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $547,200 | Yes |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $352,497 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $305,319 | Yes |
| 21.032 | LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND | $225,648 | No |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $208,590 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $188,582 | Yes |
| 84.041 | IMPACT AID | $164,417 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $158,190 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $103,194 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $80,225 | Yes |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $72,000 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $66,191 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $62,759 | No |
| 10.185 | LOCAL FOOD FOR SCHOOLS COOPERATIVE AGREEMENT PROGRAM | $38,948 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $31,759 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $31,712 | Yes |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $18,986 | No |
| 93.788 | OPIOID STR | $18,661 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $14,776 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $13,380 | Yes |
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
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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 DeKalb 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. “DeKalb County, Tennessee Single Audits and Findings (TN).” https://getauditradar.com/single-audits/tn/dekalb-county-tennessee-626000572/. Data as of 2026-09-16.