SHELBY COUNTY GOVERNMENT: Single Audit Reports and Findings
SHELBY COUNTY GOVERNMENT filed 10 single audits between 2016 and 2025; the most recently observed auditor is BANKS, FINLEY, WHITE & CO. (2025), and the 2025 report lists 0 findings, including 1 material weakness. Data as of 2026-11-06.
Data as of Nov 6, 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; SHELBY COUNTY GOVERNMENT is recorded in MEMPHIS, Tennessee under EIN 626000841, and the Clearinghouse records it as a local government. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $115,558,734 | $750,000 | BANKS, FINLEY, WHITE & CO. | 0 | MW / SD | 2025-06-GSAFAC-0000423356 |
| 2024 | 2024-06-30 | $133,176,069 | $750,000 | WATKINS UIBERALL, PLLC | 3 | MW / SD | 2024-06-GSAFAC-0000364742 |
| 2023 | 2023-06-30 | $171,941,787 | $750,000 | WATKINS UIBERALL, PLLC | 1 | SD | 2023-06-GSAFAC-0000029623 |
| 2022 | 2022-06-30 | $202,320,869 | $750,000 | WATKINS UIBERALL, PLLC | 0 | — | 2022-06-CENSUS-0000171436 |
| 2021 | 2021-06-30 | $117,582,357 | $750,000 | WATKINS UIBERALL, PLLC | 0 | SD | 2021-06-CENSUS-0000171436 |
| 2020 | 2020-06-30 | $75,766,305 | $750,000 | WATKINS UIBERALL, PLLC | 0 | — | 2020-06-CENSUS-0000171436 |
| 2019 | 2019-06-30 | $59,754,414 | $750,000 | WATKINS UIBERALL, PLLC | 0 | — | 2019-06-CENSUS-0000171436 |
| 2018 | 2018-06-30 | $55,692,997 | $750,000 | WATKINS UIBERALL, PLLC | 0 | — | 2018-06-CENSUS-0000171436 |
| 2017 | 2017-06-30 | $58,724,650 | $750,000 | WATKINS UIBERALL, PLLC | 0 | — | 2017-06-CENSUS-0000171436 |
| 2016 | 2016-06-30 | $63,359,519 | $750,000 | WATKINS UIBERALL, PLLC | 0 | — | 2016-06-CENSUS-0000171436 |
When is the next single audit due?
If SHELBY COUNTY GOVERNMENT is again required to have a single audit for the fiscal year ending Jun 30, 2026, the reporting package is due to the Federal Audit Clearinghouse by Mar 30, 2027 at the latest.
Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.
Which federal programs did this organization report?
From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 14.272 | NATIONAL DISASTER RESILIENCE COMPETITION | $17,851,135 | Yes |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $16,277,193 | Yes |
| 21.023 | EMERGENCY RENTAL ASSISTANCE PROGRAM | $10,586,180 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $7,468,425 | Yes |
| 93.914 | HIV EMERGENCY RELIEF PROJECT GRANTS | $7,263,447 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $5,870,223 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $5,419,179 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $4,859,596 | No |
| 93.940 | HIV PREVENTION AND SURVEILLANCE ACTIVITIES-HEALTH DEPARTMENT BASED | $2,679,140 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $2,654,115 | No |
| 93.686 | ENDING THE HIV EPIDEMIC: A PLAN FOR AMERICA Â RYAN WHITE HIV/AIDS PROGRAM PARTS A AND B | $2,568,916 | No |
| 93.563 | CHILD SUPPORT SERVICES | $2,304,024 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $1,820,085 | Yes |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $1,649,128 | No |
| 66.001 | AIR POLLUTION CONTROL PROGRAM SUPPORT | $1,631,814 | No |
| 16.609 | PROJECT SAFE NEIGHBORHOODS | $1,567,854 | No |
| 93.217 | FAMILY PLANNING SERVICES | $1,493,450 | No |
| 93.053 | NUTRITION SERVICES INCENTIVE PROGRAM | $1,374,280 | Yes |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $1,363,230 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $1,222,767 | No |
| 93.116 | PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS | $1,187,471 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $1,129,108 | No |
| 93.967 | CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $1,111,566 | No |
| 14.900 | LEAD HAZARD REDUCTION GRANT PROGRAM | $1,052,358 | No |
| 93.569 | COMMUNITY SERVICES BLOCK GRANT | $1,005,215 | No |
What findings did the auditor report?
The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.
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 SHELBY COUNTY GOVERNMENT 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. “Shelby County Government, Tennessee Single Audits 2016–2025.” https://getauditradar.com/single-audits/tn/shelby-county-government-626000841/. Data as of 2026-11-06.