Putnam County, Tennessee: Single Audit Reports and Findings
Putnam 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; Putnam County, Tennessee is recorded in COOKEVILLE, Tennessee under EIN 626000795, 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 | $23,898,377 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | — | 2025-06-GSAFAC-0000387606 |
| 2024 | 2024-06-30 | $28,892,026 | $886,763 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | — | 2024-06-GSAFAC-0000068382 |
| 2023 | 2023-06-30 | $32,377,257 | $962,318 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 2 | MW / SD | 2023-06-GSAFAC-0000013043 |
| 2022 | 2022-06-30 | $42,799,434 | $1,283,983 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | — | 2022-06-CENSUS-0000171428 |
| 2021 | 2021-06-30 | $24,871,021 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | — | 2021-06-CENSUS-0000171428 |
| 2020 | 2020-06-30 | $14,797,242 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | — | 2020-06-CENSUS-0000171428 |
| 2019 | 2019-06-30 | $14,317,141 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | — | 2019-06-CENSUS-0000171428 |
| 2018 | 2018-06-30 | $14,609,606 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | — | 2018-06-CENSUS-0000171428 |
| 2017 | 2017-06-30 | $14,814,219 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | — | 2017-06-CENSUS-0000171428 |
| 2016 | 2016-06-30 | $15,482,638 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | — | 2016-06-CENSUS-0000171428 |
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 | $4,858,581 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $3,896,218 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $3,246,075 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $2,993,728 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $1,720,689 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $1,308,129 | No |
| 84.002 | ADULT EDUCATION - BASIC GRANTS TO STATES | $651,729 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $575,683 | Yes |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $559,761 | No |
| 93.354 | PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE | $515,994 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $510,395 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $306,850 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $304,926 | Yes |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $299,049 | No |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $270,010 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $264,577 | No |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $191,755 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $188,401 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $187,132 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $127,413 | No |
| 84.126 | REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES | $120,161 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $104,155 | No |
| 84.196 | EDUCATION FOR HOMELESS CHILDREN AND YOUTH | $92,029 | No |
| 16.922 | EQUITABLE SHARING PROGRAM | $90,336 | No |
| 84.371 | COMPREHENSIVE LITERACY DEVELOPMENT | $87,755 | 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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- CPA firms that audit Tennessee nonprofits
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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 Putnam 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. “Putnam County, Tennessee Single Audits and Findings (TN).” https://getauditradar.com/single-audits/tn/putnam-county-tennessee-626000795/. Data as of 2026-09-16.