MONTGOMERY COUNTY, TENNESSEE: Single Audit Reports and Findings
MONTGOMERY 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, 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; MONTGOMERY COUNTY, TENNESSEE is recorded in CLARKSVILLE, Tennessee under EIN 626000764, 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 | $57,971,497 | $1,739,145 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | MW / SD | 2025-06-GSAFAC-0000400953 |
| 2024 | 2024-06-30 | $68,789,570 | $2,063,687 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 2 | — | 2024-06-GSAFAC-0000352723 |
| 2023 | 2023-06-30 | $75,455,192 | $2,263,656 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | — | 2023-06-GSAFAC-0000025468 |
| 2022 | 2022-06-30 | $94,393,612 | $2,831,808 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | — | 2022-06-CENSUS-0000171421 |
| 2021 | 2021-06-30 | $51,091,329 | $1,532,740 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | SD | 2021-06-CENSUS-0000171421 |
| 2020 | 2020-06-30 | $32,510,812 | $975,324 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | — | 2020-06-CENSUS-0000171421 |
| 2019 | 2019-06-30 | $34,839,410 | $1,045,182 | TENNESSEE COMPTROLLER OF THE TREASURY | 0 | — | 2019-06-CENSUS-0000171421 |
| 2018 | 2018-06-30 | $32,055,422 | $961,663 | TENNESSEE COMPTROLLER OF THE TREASURY | 0 | — | 2018-06-CENSUS-0000171421 |
| 2017 | 2017-06-30 | $34,679,786 | $1,040,394 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | — | 2017-06-CENSUS-0000171421 |
| 2016 | 2016-06-30 | $33,848,454 | $1,015,454 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | SD | 2016-06-CENSUS-0000171421 |
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 | $11,760,891 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $10,205,948 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $8,811,502 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $5,958,702 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $5,652,706 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $4,180,320 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $1,570,727 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $1,557,722 | No |
| 84.041 | IMPACT AID | $1,246,803 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1,077,026 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $1,014,798 | No |
| 12.U01 | ARMY YOUTH PROGRAMS IN YOUR NEIGHBORHOOD | $846,857 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $680,116 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $662,152 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $552,573 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $337,500 | Yes |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $285,528 | No |
| 97.039 | HAZARD MITIGATION GRANT | $200,662 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $198,691 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $198,479 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $196,674 | Yes |
| 84.196 | EDUCATION FOR HOMELESS CHILDREN AND YOUTH | $168,030 | No |
| 12.558 | DEPARTMENT OF DEFENSE IMPACT AID (SUPPLEMENT, CWSD, BRAC) | $113,569 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $96,103 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $74,814 | 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 MONTGOMERY 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. “MONTGOMERY COUNTY, TENNESSEE Single Audits and Findings (TN).” https://getauditradar.com/single-audits/tn/montgomery-county-tennessee-626000764/. Data as of 2026-09-16.