LSSD: Single Audit Reports and Findings
LSSD filed 9 single audits between 2016 and 2025; the most recently observed auditor is Matlock Clements, PC (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; LSSD is recorded in LEBANON, Tennessee under EIN 626000335, 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 | $6,162,474 | $750,000 | Matlock Clements, PC | 0 | — | 2025-06-GSAFAC-0000406901 |
| 2024 | 2024-06-30 | $5,734,242 | $750,000 | Matlock Clements, PC | 0 | — | 2024-06-GSAFAC-0000359988 |
| 2023 | 2023-06-30 | $7,371,050 | $750,000 | Matlock Clements, PC | 0 | — | 2023-06-GSAFAC-0000024306 |
| 2022 | 2022-06-30 | $8,192,137 | $750,000 | Matlock Clements, PC | 0 | — | 2022-06-CENSUS-0000227676 |
| 2021 | 2021-06-30 | $5,756,390 | $750,000 | BELLENFANT, PLLC | 0 | — | 2021-06-CENSUS-0000227676 |
| 2019 | 2019-06-30 | $3,493,348 | $750,000 | BELLENFANT, PLLC | 0 | — | 2019-06-CENSUS-0000227676 |
| 2018 | 2018-06-30 | $3,387,898 | $750,000 | BELLENFANT, PLLC | 0 | — | 2018-06-CENSUS-0000227676 |
| 2017 | 2017-06-30 | $3,510,307 | $750,000 | BELLENFANT, PLLC | 0 | — | 2017-06-CENSUS-0000227676 |
| 2016 | 2016-06-30 | $3,501,325 | $750,000 | BELLENFANT, PLLC | 0 | — | 2016-06-CENSUS-0000227676 |
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 | $1,618,141 | Yes |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $1,090,654 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $1,036,925 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $1,033,531 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $754,246 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $197,446 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $172,759 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $127,385 | Yes |
| 84.173 | SPECIAL EDUCATION_PRESCHOOL GRANTS | $48,319 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $43,242 | No |
| 84.367 | IMPROVING TEACHER QUALITY STATE GRANTS | $22,370 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $12,806 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $4,650 | Yes |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $0 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $0 | Yes |
| 10.649 | PANDEMIC EBT ADMINISTRATIVE COSTS | $0 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $0 | Yes |
| 93.354 | PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE | $0 | 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 LSSD 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. “LSSD Single Audits and Findings (TN).” https://getauditradar.com/single-audits/tn/lssd-626000335/. Data as of 2026-09-16.