MONROE COUNTY, TENNESSEE: Single Audit Reports and Findings
MONROE COUNTY, TENNESSEE filed 10 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; MONROE COUNTY, TENNESSEE is recorded in MADISONVILLE, Tennessee under EIN 626000759, 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 | $14,269,149 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | SD | 2025-06-GSAFAC-0000390449 |
| 2024 | 2024-06-30 | $15,501,602 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | SD | 2024-06-GSAFAC-0000350722 |
| 2023 | 2023-06-30 | $17,681,129 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | SD | 2023-06-GSAFAC-0000019851 |
| 2022 | 2022-06-30 | $17,820,394 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | — | 2022-06-CENSUS-0000171420 |
| 2021 | 2021-06-30 | $13,188,689 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | — | 2021-06-CENSUS-0000171420 |
| 2020 | 2020-06-30 | $7,682,837 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | — | 2020-06-CENSUS-0000171420 |
| 2019 | 2019-06-30 | $7,207,034 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | — | 2019-06-CENSUS-0000171420 |
| 2018 | 2018-06-30 | $6,245,466 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | — | 2018-06-CENSUS-0000171420 |
| 2017 | 2017-06-30 | $6,260,672 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | — | 2017-06-CENSUS-0000171420 |
| 2016 | 2016-06-30 | $7,718,254 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | — | 2016-06-CENSUS-0000171420 |
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 |
|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $3,497,497 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $2,089,891 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $1,583,492 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $1,421,912 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $1,179,384 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $743,839 | No |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $655,908 | No |
| 12.U01 | SECTION 1033 EXCESS PROPERTY PROGRAM | $522,520 | No |
| 84.044 | TRIO TALENT SEARCH | $453,585 | No |
| 15.226 | PAYMENTS IN LIEU OF TAXES | $296,745 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $279,963 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $230,910 | No |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $213,129 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $181,126 | No |
| 21.032 | LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND | $146,730 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $135,228 | No |
| 84.334 | GAINING EARLY AWARENESS AND READINESS FOR UNDERGRADUATE PROGRAMS | $99,500 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $95,026 | Yes |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $86,632 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $45,344 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $39,244 | No |
| 10.666 | SCHOOLS AND ROADS - GRANTS TO COUNTIES | $35,480 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $34,071 | Yes |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $32,322 | No |
| 93.977 | SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS | $31,949 | 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 MONROE 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. “MONROE COUNTY, TENNESSEE Single Audits and Findings (TN).” https://getauditradar.com/single-audits/tn/monroe-county-tennessee-626000759/. Data as of 2026-09-16.