Hardin County, Tennessee: Single Audit Reports and Findings
Hardin County, Tennessee filed 4 single audits between 2022 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; Hardin County, Tennessee is recorded in SAVANNAH, Tennessee under EIN 626200065, 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 | $7,052,068 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | MW / SD | 2025-06-GSAFAC-0000402936 |
| 2024 | 2024-06-30 | $9,406,933 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | MW | 2024-06-GSAFAC-0000349146 |
| 2023 | 2023-06-30 | $17,425,670 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | SD | 2023-06-GSAFAC-0000021536 |
| 2022 | 2022-06-30 | $10,340,420 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | SD | 2022-06-CENSUS-0000171394 |
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 |
|---|---|---|---|
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $1,916,844 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $1,488,577 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $1,043,807 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $673,733 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $347,048 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $224,846 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $212,736 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $199,140 | Yes |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $152,528 | No |
| 97.083 | STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) | $102,811 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $100,181 | No |
| 84.358 | RURAL EDUCATION | $86,858 | No |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $86,401 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $86,243 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $62,874 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $44,768 | No |
| 97.044 | ASSISTANCE TO FIREFIGHTERS GRANT | $38,645 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $35,218 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $32,914 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $29,464 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $24,274 | No |
| 20.607 | ALCOHOL OPEN CONTAINER REQUIREMENTS | $20,791 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $18,326 | No |
| 12.U01 | SECTION 1033 EXCESS PROPERTY PROGRAM | $9,602 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $7,773 | 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
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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 and Findings (TN).” https://getauditradar.com/single-audits/tn/hardin-county-tennessee-626200065/. Data as of 2026-09-16.