Sumner County, Tennessee: Single Audit Reports and Findings
Sumner County, Tennessee filed 6 single audits between 2018 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; Sumner County, Tennessee is recorded in GALLATIN, Tennessee under EIN 626000866, 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 | $37,133,952 | $1,114,019 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | — | 2025-06-GSAFAC-0000399577 |
| 2024 | 2024-06-30 | $62,931,041 | $1,887,931 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | — | 2024-06-GSAFAC-0000348820 |
| 2023 | 2023-06-30 | $42,565,375 | $1,276,961 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | SD | 2023-06-GSAFAC-0000025941 |
| 2022 | 2022-06-30 | $49,503,374 | $1,485,101 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | — | 2022-06-CENSUS-0000192478 |
| 2021 | 2021-06-30 | $33,419,591 | $1,002,588 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | — | 2021-06-CENSUS-0000192478 |
| 2018 | 2018-06-30 | $19,570,898 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | — | 2018-06-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 |
|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $8,038,992 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $7,411,820 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $6,544,618 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $4,510,642 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $2,699,155 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $1,825,962 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $1,009,350 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $1,003,518 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $928,084 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $735,998 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $455,166 | No |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $219,326 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $189,692 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $183,837 | Yes |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $170,562 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $166,019 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $129,116 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $125,940 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $112,050 | Yes |
| 84.196 | EDUCATION FOR HOMELESS CHILDREN AND YOUTH | $97,510 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $90,947 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $83,000 | No |
| 16.922 | EQUITABLE SHARING PROGRAM | $75,666 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $70,000 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $61,746 | 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
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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 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-626000866/. Data as of 2026-09-16.