Lake County Tennessee: Single Audit Reports and Findings
Lake 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 1 finding, 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; Lake County Tennessee is recorded in TIPTONVILLE, Tennessee under EIN 626000703, 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 | $3,245,385 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 1 | MW | 2024-06-GSAFAC-0000062203 |
| 2023 | 2023-06-30 | $5,300,557 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | MW / SD | 2023-06-GSAFAC-0000022896 |
| 2022 | 2022-06-30 | $4,289,347 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | SD | 2022-06-CENSUS-0000171406 |
| 2021 | 2021-06-30 | $2,902,337 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | SD | 2021-06-CENSUS-0000171406 |
| 2020 | 2020-06-30 | $1,983,052 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | SD | 2020-06-CENSUS-0000171406 |
| 2019 | 2019-06-30 | $1,681,280 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | SD | 2019-06-CENSUS-0000171406 |
| 2018 | 2018-06-30 | $2,208,361 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | SD | 2018-06-CENSUS-0000171406 |
| 2017 | 2017-06-30 | $1,810,354 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | SD | 2017-06-CENSUS-0000171406 |
| 2016 | 2016-06-30 | $1,736,586 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | SD | 2016-06-CENSUS-0000171406 |
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 |
|---|---|---|---|
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $517,716 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $494,346 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $397,121 | Yes |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $285,858 | No |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $266,018 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $205,696 | Yes |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $197,731 | No |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $175,137 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $141,294 | No |
| 21.032 | LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND | $100,000 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $64,122 | Yes |
| 84.358 | RURAL EDUCATION | $52,971 | No |
| 10.185 | LOCAL FOOD FOR SCHOOLS COOPERATIVE AGREEMENT PROGRAM | $49,266 | No |
| 84.367 | IMPROVING TEACHER QUALITY STATE GRANTS | $45,116 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $44,837 | No |
| 93.235 | AFFORDABLE CARE ACT (ACA) ABSTINENCE EDUCATION PROGRAM | $41,200 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $33,799 | Yes |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART B_GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $32,929 | No |
| 93.391 | ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES | $27,391 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $20,511 | No |
| 84.173 | SPECIAL EDUCATION_PRESCHOOL GRANTS | $15,045 | Yes |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $13,614 | No |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $6,141 | Yes |
| 93.043 | SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART D_DISEASE PREVENTION AND HEALTH PROMOTION SERVICES | $4,000 | No |
| 90.404 | 2018 HAVA ELECTION SECURITY GRANTS | $3,671 | 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2024-015 | L | Questioned costs | No |
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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 Lake 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. “Lake County Tennessee Single Audits and Findings (TN).” https://getauditradar.com/single-audits/tn/lake-county-tennessee-626000703/. Data as of 2026-09-16.