SUMNER COUNTY, TENNESSEE: Single Audit Reports and Findings
SUMNER COUNTY, TENNESSEE filed 3 single audits between 2017 and 2020; the most recently observed auditor is COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT (2020), and the 2020 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; SUMNER COUNTY, TENNESSEE is recorded in GALLATIN, Tennessee under EIN 606000866, 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 |
|---|---|---|---|---|---|---|---|
| 2020 | 2020-06-30 | $21,062,512 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | — | 2020-06-CENSUS-0000192478 |
| 2019 | 2019-06-30 | $21,116,616 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | — | 2019-06-CENSUS-0000192478 |
| 2017 | 2017-06-30 | $21,758,483 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | — | 2017-06-CENSUS-0000192478 |
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 |
|---|---|---|---|
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $6,048,085 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $4,549,560 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $4,297,738 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $1,494,696 | Yes |
| 84.367 | IMPROVING TEACHER QUALITY STATE GRANTS | $967,844 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $953,543 | Yes |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $495,885 | No |
| 10.555 | COVID 19 - NATIONAL SCHOOL LUNCH PROGRAM | $469,511 | Yes |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $387,612 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $324,014 | No |
| 10.553 | COVID 19 - SCHOOL BREAKFAST PROGRAM | $296,817 | Yes |
| 84.173 | SPECIAL EDUCATION_PRESCHOOL GRANTS | $127,243 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $114,476 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $91,778 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $73,367 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $61,619 | No |
| 84.196 | EDUCATION FOR HOMELESS CHILDREN AND YOUTH | $49,891 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $46,350 | No |
| 93.079 | COOPERATIVE AGREEMENTS TO PROMOTE ADOLESCENT HEALTH THROUGH SCHOOL-BASED HIV/STD PREVENTION AND SCHOOL-BASED SURVEILLANCE | $45,465 | No |
| 16.606 | STATE CRIMINAL ALIEN ASSISTANCE PROGRAM | $35,411 | No |
| 15.226 | PAYMENTS IN LIEU OF TAXES | $30,017 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $29,568 | No |
| 20.607 | ALCOHOL OPEN CONTAINER REQUIREMENTS | $24,011 | No |
| 20.616 | NATIONAL PRIORITY SAFETY PROGRAMS | $15,603 | No |
| 17.225 | COVID 19 - UNEMPLOYMENT INSURANCE | $15,252 | 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.
Read next
- CPA firms that audit Tennessee nonprofits
- Tennessee single audit statistics
- Tennessee nonprofit audit requirements
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 SUMNER 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. “SUMNER COUNTY, TENNESSEE Single Audits and Findings (TN).” https://getauditradar.com/single-audits/tn/sumner-county-tennessee-606000866/. Data as of 2026-09-16.