Polk County Tennessee: Single Audit Reports and Findings
Polk 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; Polk County Tennessee is recorded in BENTON, Tennessee under EIN 626000792, 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 | $5,378,015 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | MW / SD | 2025-06-GSAFAC-0000396802 |
| 2024 | 2024-06-30 | $7,556,586 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | MW / SD | 2024-06-GSAFAC-0000353840 |
| 2023 | 2023-06-30 | $7,010,572 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | MW / SD | 2023-06-GSAFAC-0000025199 |
| 2022 | 2022-06-30 | $8,267,816 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | SD | 2022-06-CENSUS-0000171427 |
| 2021 | 2021-06-30 | $4,579,107 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | SD | 2021-06-CENSUS-0000171427 |
| 2020 | 2020-06-30 | $3,699,350 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | SD | 2020-06-CENSUS-0000171427 |
| 2019 | 2019-06-30 | $3,099,794 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | SD | 2019-06-CENSUS-0000171427 |
| 2018 | 2018-06-30 | $3,792,362 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | SD | 2018-06-CENSUS-0000171427 |
| 2017 | 2017-06-30 | $3,021,189 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | SD | 2017-06-CENSUS-0000171427 |
| 2016 | 2016-06-30 | $3,341,834 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | SD | 2016-06-CENSUS-0000171427 |
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 | $1,066,733 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $901,698 | Yes |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $585,817 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $581,503 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $502,642 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $426,481 | Yes |
| 15.226 | PAYMENTS IN LIEU OF TAXES | $285,761 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $255,020 | No |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $128,691 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $127,283 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $112,522 | Yes |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $85,198 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $63,233 | No |
| 16.835 | BODY WORN CAMERA POLICY AND IMPLEMENTATION | $58,496 | No |
| 84.126 | REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES | $46,080 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $37,371 | Yes |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $32,071 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $18,203 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $16,662 | No |
| 21.032 | LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND | $15,978 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $8,164 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $8,000 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $7,950 | No |
| 45.310 | GRANTS TO STATES | $2,190 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $1,384 | Yes |
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.
Read next
- CPA firms that audit Tennessee nonprofits
- Tennessee single audit statistics
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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 Polk 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. “Polk County Tennessee Single Audits and Findings (TN).” https://getauditradar.com/single-audits/tn/polk-county-tennessee-626000792/. Data as of 2026-09-16.