ROBERTSON COUNTY TENNESSEE: Single Audit Reports and Findings
ROBERTSON COUNTY TENNESSEE filed 10 single audits between 2016 and 2025; the most recently observed auditor is TENNESSEE COMPTROLLER OF THE TREASURY (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; ROBERTSON COUNTY TENNESSEE is recorded in SPRINGFIELD, Tennessee under EIN 626000810, 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 | $15,047,367 | $750,000 | TENNESSEE COMPTROLLER OF THE TREASURY | 0 | — | 2025-06-GSAFAC-0000380151 |
| 2024 | 2024-06-30 | $20,852,762 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | — | 2024-06-GSAFAC-0000054734 |
| 2023 | 2023-06-30 | $38,384,303 | $1,151,529 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | — | 2023-06-GSAFAC-0000000223 |
| 2022 | 2022-06-30 | $22,019,340 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | SD | 2022-06-CENSUS-0000171431 |
| 2021 | 2021-06-30 | $16,493,336 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | — | 2021-06-CENSUS-0000171431 |
| 2020 | 2020-06-30 | $11,602,756 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | — | 2020-06-CENSUS-0000171431 |
| 2019 | 2019-06-30 | $11,241,561 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | — | 2019-06-CENSUS-0000171431 |
| 2018 | 2018-06-30 | $10,423,348 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | — | 2018-06-CENSUS-0000171431 |
| 2017 | 2017-06-30 | $10,778,331 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | — | 2017-06-CENSUS-0000171431 |
| 2016 | 2016-06-30 | $9,245,828 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | — | 2016-06-CENSUS-0000171431 |
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 | $4,099,845 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $3,879,122 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $1,956,997 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $1,538,168 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $652,654 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $462,126 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $388,796 | Yes |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $355,892 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $343,542 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $312,671 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $241,090 | Yes |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $219,099 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $187,191 | No |
| 84.196 | EDUCATION FOR HOMELESS CHILDREN AND YOUTH | $103,275 | No |
| 84.371 | COMPREHENSIVE LITERACY DEVELOPMENT | $82,794 | No |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $63,535 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $59,707 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $53,227 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $23,635 | No |
| 90.404 | HAVA ELECTION SECURITY GRANTS | $8,183 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $7,942 | Yes |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $7,876 | 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 ROBERTSON 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. “ROBERTSON COUNTY TENNESSEE Single Audits and Findings (TN).” https://getauditradar.com/single-audits/tn/robertson-county-tennessee-626000810/. Data as of 2026-09-16.