SULLIVAN COUNTY, TENNESSEE: Single Audit Reports and Findings
SULLIVAN 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; SULLIVAN COUNTY, TENNESSEE is recorded in BLOUNTVILLE, Tennessee under EIN 626000858, 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 | $23,093,702 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | — | 2025-06-GSAFAC-0000388215 |
| 2024 | 2024-06-30 | $66,366,749 | $1,991,002 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | SD | 2024-06-GSAFAC-0000345671 |
| 2023 | 2023-06-30 | $25,331,850 | $759,955 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | SD | 2023-06-GSAFAC-0000021936 |
| 2022 | 2022-06-30 | $21,623,387 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | — | 2022-06-CENSUS-0000171439 |
| 2021 | 2021-06-30 | $21,291,394 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | SD | 2021-06-CENSUS-0000171439 |
| 2020 | 2020-06-30 | $12,435,542 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | — | 2020-06-CENSUS-0000171439 |
| 2019 | 2019-06-30 | $12,023,380 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | — | 2019-06-CENSUS-0000171439 |
| 2018 | 2018-06-30 | $11,831,735 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | — | 2018-06-CENSUS-0000171439 |
| 2017 | 2017-06-30 | $12,562,909 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | — | 2017-06-CENSUS-0000171439 |
| 2016 | 2016-06-30 | $12,468,530 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | — | 2016-06-CENSUS-0000171439 |
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 |
|---|---|---|---|
| 84.425 | EDUCATION STABILIZATION FUND | $3,661,629 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $3,495,569 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $3,296,404 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $3,227,063 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $3,131,197 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $1,000,443 | Yes |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $995,497 | Yes |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $556,271 | No |
| 93.354 | PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE | $412,913 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $393,849 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $384,667 | Yes |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $303,155 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $269,384 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $253,025 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $205,187 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $173,146 | Yes |
| 93.074 | HOSPITAL PREPAREDNESS PROGRAM (HPP) AND PUBLIC HEALTH EMERGENCY PREPAREDNESS (PHEP) ALIGNED COOPERATIVE AGREEMENTS | $169,787 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $148,199 | No |
| 93.940 | HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED | $142,573 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $122,636 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $118,421 | No |
| 15.226 | PAYMENTS IN LIEU OF TAXES | $92,840 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $77,237 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $73,269 | No |
| 93.991 | PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT | $68,203 | 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 SULLIVAN 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. “SULLIVAN COUNTY, TENNESSEE Single Audits and Findings (TN).” https://getauditradar.com/single-audits/tn/sullivan-county-tennessee-626000858/. Data as of 2026-09-16.