Metropolitan Government of Lynchburg, Moore County: Single Audit Reports and Findings
Metropolitan Government of Lynchburg, Moore County 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, 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; Metropolitan Government of Lynchburg, Moore County is recorded in LYNCHBURG, Tennessee under EIN 626000769, 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 | $950,667 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | MW / SD | 2025-06-GSAFAC-0000404397 |
| 2023 | 2023-06-30 | $3,119,591 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | — | 2023-06-GSAFAC-0000024817 |
| 2022 | 2022-06-30 | $3,948,184 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | SD | 2022-06-CENSUS-0000197242 |
| 2021 | 2021-06-30 | $1,415,272 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | — | 2021-06-CENSUS-0000197242 |
| 2020 | 2020-06-30 | $1,091,699 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | — | 2020-06-CENSUS-0000197242 |
| 2019 | 2019-06-30 | $826,565 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | — | 2019-06-CENSUS-0000197242 |
| 2018 | 2018-06-30 | $931,033 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | SD | 2018-06-CENSUS-0000197242 |
| 2017 | 2017-06-30 | $2,901,579 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | SD | 2017-06-CENSUS-0000197242 |
| 2016 | 2016-06-30 | $1,134,289 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | — | 2016-06-CENSUS-0000197242 |
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 |
|---|---|---|---|
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $238,077 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $198,772 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $181,452 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $68,790 | Yes |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $44,333 | No |
| 16.015 | MISSING ALZHEIMER'S DISEASE PATIENT ASSISTANCE PROGRAM | $35,821 | No |
| 16.835 | BODY WORN CAMERA POLICY AND IMPLEMENTATION | $34,000 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $30,891 | No |
| 20.607 | STATE AND COMMUNITY HIGHWAY SAFETY | $26,120 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $15,848 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $15,425 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $14,326 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $11,732 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $10,000 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $8,782 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $7,547 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $6,493 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $2,258 | 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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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 Metropolitan Government of Lynchburg, Moore County 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. “Metropolitan Government of Lynchburg, Mo Single Audits.” https://getauditradar.com/single-audits/tn/metropolitan-government-of-lynchburg-moore-county-626000769/. Data as of 2026-09-16.