Jackson County, Tennessee: Single Audit Reports and Findings
Jackson 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; Jackson County, Tennessee is recorded in GAINESBORO, Tennessee under EIN 626000680, 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 | $9,090,977 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | SD | 2025-06-GSAFAC-0000387824 |
| 2024 | 2024-06-30 | $7,470,105 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | SD | 2024-06-GSAFAC-0000352570 |
| 2023 | 2023-06-30 | $8,425,138 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | SD | 2023-06-GSAFAC-0000004777 |
| 2022 | 2022-06-30 | $7,003,285 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | — | 2022-06-CENSUS-0000190358 |
| 2021 | 2021-06-30 | $4,277,160 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | — | 2021-06-CENSUS-0000190358 |
| 2020 | 2020-06-30 | $3,371,501 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | SD | 2020-06-CENSUS-0000190358 |
| 2019 | 2019-06-30 | $3,026,834 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | — | 2019-06-CENSUS-0000190358 |
| 2018 | 2018-06-30 | $3,131,475 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | — | 2018-06-CENSUS-0000190358 |
| 2017 | 2017-06-30 | $3,477,570 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | — | 2017-06-CENSUS-0000190358 |
| 2016 | 2016-06-30 | $3,501,951 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | — | 2016-06-CENSUS-0000190358 |
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 |
|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $2,316,714 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1,578,297 | Yes |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $1,346,362 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $775,295 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $566,419 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $524,538 | No |
| 23.002 | APPALACHIAN AREA DEVELOPMENT | $415,728 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $328,416 | Yes |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $202,403 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $201,740 | No |
| 84.334 | GAINING EARLY AWARENESS AND READINESS FOR UNDERGRADUATE PROGRAMS | $98,000 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $95,545 | Yes |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $91,853 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $87,755 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $85,393 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $83,347 | No |
| 84.358 | RURAL EDUCATION | $75,922 | No |
| 15.226 | PAYMENTS IN LIEU OF TAXES | $62,657 | No |
| 10.923 | EMERGENCY WATERSHED PROTECTION PROGRAM | $39,092 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $27,604 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $24,523 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $15,240 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $15,029 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $14,027 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $7,860 | 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 Jackson 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. “Jackson County, Tennessee Single Audits and Findings (TN).” https://getauditradar.com/single-audits/tn/jackson-county-tennessee-626000680/. Data as of 2026-09-16.