HARDIN COUNTY, TENNESSEE: Single Audit Reports and Findings
HARDIN COUNTY, TENNESSEE filed 6 single audits between 2016 and 2021; the most recently observed auditor is COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT (2021), and the 2021 report lists 0 findings. Data as of 2026-11-06.
Data as of Nov 6, 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; HARDIN COUNTY, TENNESSEE is recorded in SAVANNAH, Tennessee under EIN 626000650, and the Clearinghouse records it as a local government. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2021 | 2021-06-30 | $9,907,346 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | — | 2021-06-CENSUS-0000171394 |
| 2020 | 2020-06-30 | $5,204,680 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | — | 2020-06-CENSUS-0000171394 |
| 2019 | 2019-06-30 | $5,332,311 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | — | 2019-06-CENSUS-0000171394 |
| 2018 | 2018-06-30 | $5,638,812 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | — | 2018-06-CENSUS-0000171394 |
| 2017 | 2017-06-30 | $6,912,409 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | — | 2017-06-CENSUS-0000171394 |
| 2016 | 2016-06-30 | $5,799,393 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | — | 2016-06-CENSUS-0000171394 |
When is the next single audit due?
If HARDIN COUNTY, TENNESSEE is again required to have a single audit for the fiscal year ending Jun 30, 2022, the reporting package is due to the Federal Audit Clearinghouse by Mar 30, 2023 at the latest.
No filing for that fiscal year appears in the Clearinghouse data as of Nov 6, 2026. The data does not show why: an organization below the threshold is not required to file, and a filing can be accepted after the due date.
Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.
Which federal programs did this organization report?
From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 84.425 | COVID 19 - EDUCATION STABILIZATION FUND | $1,985,947 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $1,402,495 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $1,181,823 | No |
| 84.425 | COVID 19 - EDUCATION STABILIZATION FUND | $1,021,278 | Yes |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $882,575 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $856,538 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $572,322 | Yes |
| 21.019 | COVID 19 - CORONAVIRUS RELIEF FUND | $437,901 | Yes |
| 21.019 | COVID 19 - CORONAVIRUS RELIEF FUND | $386,640 | Yes |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $261,569 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $183,941 | Yes |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $79,271 | No |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $75,956 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $67,686 | No |
| 93.558 | COVID 19 - TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $63,971 | No |
| 84.358 | RURAL EDUCATION | $60,086 | No |
| 90.404 | COVID 19 - 2020 SUPPLEMENTAL ELECTION SECURITY GRANTS | $51,750 | No |
| 12.U01 | SECTION 1033 EXCESS PROPERTY PROGRAM | $48,375 | No |
| 84.173 | SPECIAL EDUCATION_PRESCHOOL GRANTS | $37,314 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $35,000 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART B_GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $32,754 | No |
| 84.367 | IMPROVING TEACHER QUALITY STATE GRANTS | $23,370 | No |
| 10.557 | SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $19,604 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $15,119 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $13,937 | No |
What findings did the auditor report?
The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.
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 HARDIN 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. “Hardin County, Tennessee Single Audits 2016–2021.” https://getauditradar.com/single-audits/tn/hardin-county-tennessee-626000650/. Data as of 2026-11-06.