Macon County, Tennessee: Single Audit Reports and Findings
Macon County, Tennessee filed 9 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; Macon County, Tennessee is recorded in LAFAYETTE, Tennessee under EIN 626000723, 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 | $9,339,483 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | SD | 2025-06-GSAFAC-0000384760 |
| 2023 | 2023-06-30 | $15,420,167 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | MW / SD | 2023-06-GSAFAC-0000001925 |
| 2022 | 2022-06-30 | $8,471,986 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | — | 2022-06-CENSUS-0000171414 |
| 2021 | 2021-06-30 | $8,497,695 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | SD | 2021-06-CENSUS-0000171414 |
| 2020 | 2020-06-30 | $5,099,066 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | SD | 2020-06-CENSUS-0000171414 |
| 2019 | 2019-06-30 | $4,701,922 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | — | 2019-06-CENSUS-0000171414 |
| 2018 | 2018-06-30 | $4,632,840 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | — | 2018-06-CENSUS-0000171414 |
| 2017 | 2017-06-30 | $5,465,107 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | — | 2017-06-CENSUS-0000171414 |
| 2016 | 2016-06-30 | $4,957,187 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | — | 2016-06-CENSUS-0000171414 |
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 | $2,207,695 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $1,504,159 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $1,492,625 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $1,018,201 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $830,616 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $364,465 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $328,293 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $311,783 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $291,871 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $264,629 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $254,521 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $138,449 | No |
| 84.358 | RURAL EDUCATION | $114,981 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $107,323 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $41,046 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $29,534 | Yes |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $23,762 | No |
| 84.184 | SCHOOL SAFELY NATIONAL ACTIVITIES | $9,999 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $5,031 | No |
| 23.001 | APPALACHIAN REGIONAL DEVELOPMENT (SEE INDIVIDUAL APPALACHIAN PROGRAMS) | $500 | 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.
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- CPA firms that audit Tennessee nonprofits
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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 Macon 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. “Macon County, Tennessee Single Audits and Findings (TN).” https://getauditradar.com/single-audits/tn/macon-county-tennessee-626000723/. Data as of 2026-09-16.