Milan Special School District: Single Audit Reports and Findings
Milan Special School District filed 10 single audits between 2016 and 2025; the most recently observed auditor is ALEXANDER THOMPSON ARNOLD PLLC (2025), and the 2025 report lists 2 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; Milan Special School District is recorded in MILAN, Tennessee under EIN 621112863, 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 | $3,941,616 | $750,000 | ALEXANDER THOMPSON ARNOLD PLLC | 2 | MW | 2025-06-GSAFAC-0000388894 |
| 2024 | 2024-06-30 | $4,571,129 | $750,000 | ATA PLLC | 0 | — | 2024-06-GSAFAC-0000351661 |
| 2023 | 2023-06-30 | $4,636,152 | $750,000 | ALEXANDER THOMPSON ARNOLD PLLC | 0 | — | 2023-06-GSAFAC-0000014907 |
| 2022 | 2022-06-30 | $5,534,298 | $750,000 | ALEXANDER THOMPSON ARNOLD PLLC | 0 | — | 2022-06-CENSUS-0000171919 |
| 2021 | 2021-06-30 | $4,772,687 | $750,000 | ALEXANDER THOMPSON ARNOLD PLLC | 0 | SD | 2021-06-CENSUS-0000171919 |
| 2020 | 2020-06-30 | $2,757,390 | $750,000 | ALEXANDER THOMPSON ARNOLD PLLC | 0 | — | 2020-06-CENSUS-0000171919 |
| 2019 | 2019-06-30 | $2,454,102 | $750,000 | ALEXANDER THOMPSON ARNOLD PLLC | 0 | — | 2019-06-CENSUS-0000171919 |
| 2018 | 2018-06-30 | $2,313,760 | $750,000 | ALEXANDER THOMPSON ARNOLD PLLC | 0 | — | 2018-06-CENSUS-0000171919 |
| 2017 | 2017-06-30 | $2,460,534 | $750,000 | ALEXANDER THOMPSON ARNOLD PLLC | 0 | — | 2017-06-CENSUS-0000171919 |
| 2016 | 2016-06-30 | $2,097,022 | $750,000 | ALEXANDER THOMPSON ARNOLD PLLC | 0 | — | 2016-06-CENSUS-0000171919 |
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 | $1,154,367 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $661,086 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $509,731 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $501,911 | No |
| 84.126 | REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES | $160,412 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $101,700 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $100,000 | No |
| 84.425U | EDUCATION STABILIZATION FUND | $80,987 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $80,167 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $77,353 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $74,181 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $74,148 | No |
| 93.600 | HEAD START | $70,611 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $68,848 | Yes |
| 10.579 | CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY | $60,000 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $40,493 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $30,371 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $26,824 | Yes |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $21,005 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $20,300 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $13,299 | Yes |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $9,180 | No |
| 84.425D | EDUCATION STABILIZATION FUND | $3,250 | No |
| 84.365A | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $836 | No |
| 84.424A | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $556 | 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 |
|---|---|---|---|
| 2025-002 | ABL | Material weakness | 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 Milan Special School District 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. “Milan Special School District Single Audits and Findings (TN).” https://getauditradar.com/single-audits/tn/milan-special-school-district-621112863/. Data as of 2026-09-16.