Henderson County, Tennessee: Single Audit Reports and Findings
Henderson County, Tennessee filed 9 single audits between 2016 and 2024; the most recently observed auditor is Comptroller of the Treasury, Division of Local Government Audit (2024), and the 2024 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; Henderson County, Tennessee is recorded in LEXINGTON, Tennessee under EIN 626000662, 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 |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-06-30 | $9,531,548 | $750,000 | Comptroller of the Treasury, Division of Local Government Audit | 0 | — | 2024-06-GSAFAC-0000053892 |
| 2023 | 2023-06-30 | $14,685,383 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | — | 2023-06-GSAFAC-0000002182 |
| 2022 | 2022-06-30 | $8,864,879 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 1 | — | 2022-06-CENSUS-0000171397 |
| 2021 | 2021-06-30 | $8,256,291 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | — | 2021-06-CENSUS-0000171397 |
| 2020 | 2020-06-30 | $5,125,724 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | — | 2020-06-CENSUS-0000171397 |
| 2019 | 2019-06-30 | $5,029,894 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | SD | 2019-06-CENSUS-0000171397 |
| 2018 | 2018-06-30 | $4,682,698 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | — | 2018-06-CENSUS-0000171397 |
| 2017 | 2017-06-30 | $5,538,076 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | — | 2017-06-CENSUS-0000171397 |
| 2016 | 2016-06-30 | $4,448,540 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | SD | 2016-06-CENSUS-0000171397 |
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 | $2,693,643 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $1,713,868 | Yes |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $1,121,070 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $820,572 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $631,905 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $567,697 | Yes |
| 84.002 | ADULT EDUCATION - BASIC GRANTS TO STATES | $554,660 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $300,000 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $279,972 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $235,706 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $189,767 | Yes |
| 84.367 | IMPROVING TEACHER QUALITY STATE GRANTS | $186,499 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $82,827 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $38,533 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $33,206 | No |
| 84.173 | SPECIAL EDUCATION_PRESCHOOL GRANTS | $32,845 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $24,581 | No |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $10,422 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $6,300 | No |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $4,219 | No |
| 10.649 | PANDEMIC EBT ADMINISTRATIVE COSTS | $3,256 | 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 Henderson 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. “Henderson County, Tennessee Single Audits and Findings (TN).” https://getauditradar.com/single-audits/tn/henderson-county-tennessee-626000662/. Data as of 2026-09-16.