Upper Cumberland Development District: Single Audit Reports and Findings
Upper Cumberland Development District filed 10 single audits between 2016 and 2025; the most recently observed auditor is JOHNSON, HICKEY, & MURCHISON, P.C. (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; Upper Cumberland Development District is recorded in COOKEVILLE, Tennessee under EIN 620801436, 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 | $11,356,730 | $750,000 | JOHNSON, HICKEY, & MURCHISON, P.C. | 0 | — | 2025-06-GSAFAC-0000393690 |
| 2024 | 2024-06-30 | $10,391,603 | $750,000 | JOHNSON, HICKEY, & MURCHISON, P.C. | 0 | — | 2024-06-GSAFAC-0000346841 |
| 2023 | 2023-06-30 | $10,404,888 | $750,000 | JOHNSON, HICKEY, & MURCHISON, P.C. | 0 | — | 2023-06-GSAFAC-0000015714 |
| 2022 | 2022-06-30 | $10,526,740 | $750,000 | JOHNSON, HICKEY, & MURCHISON, P.C. | 0 | — | 2022-06-CENSUS-0000171937 |
| 2021 | 2021-06-30 | $10,868,159 | $750,000 | JOHNSON, HICKEY, & MURCHISON, P.C. | 0 | — | 2021-06-CENSUS-0000171937 |
| 2020 | 2020-06-30 | $7,166,811 | $750,000 | JOHNSON, HICKEY, & MURCHISON, P.C. | 0 | — | 2020-06-CENSUS-0000171937 |
| 2019 | 2019-06-30 | $10,832,108 | $750,000 | JOHNSON, HICKEY, & MURCHISON, P.C. | 0 | — | 2019-06-CENSUS-0000171937 |
| 2018 | 2018-06-30 | $7,094,125 | $750,000 | JOHNSON, HICKEY, & MURCHISON, P.C. | 0 | — | 2018-06-CENSUS-0000171937 |
| 2017 | 2017-06-30 | $6,065,392 | $750,000 | JOHNSON, HICKEY, & MURCHISON, P.C. | 0 | — | 2017-06-CENSUS-0000171937 |
| 2016 | 2016-06-30 | $6,027,457 | $750,000 | JOHNSON, HICKEY, & MURCHISON, P.C. | 0 | — | 2016-06-CENSUS-0000171937 |
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 |
|---|---|---|---|
| 11.307 | ECONOMIC ADJUSTMENT ASSISTANCE | $5,477,552 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $939,986 | Yes |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $825,100 | Yes |
| 93.048 | SPECIAL PROGRAMS FOR THE AGING, TITLE IV, AND TITLE II, DISCRETIONARY PROJECTS | $726,630 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $593,710 | Yes |
| 93.052 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E | $393,652 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $383,742 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $279,170 | No |
| 11.302 | ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS | $216,495 | No |
| 93.747 | ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM | $203,369 | No |
| 59.037 | SMALL BUSINESS DEVELOPMENT CENTERS | $165,084 | No |
| 93.052 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E | $164,411 | No |
| 23.002 | APPALACHIAN AREA DEVELOPMENT | $160,606 | No |
| 23.003 | APPALACHIAN DEVELOPMENT HIGHWAY SYSTEM | $154,404 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $127,642 | No |
| 93.324 | STATE HEALTH INSURANCE ASSISTANCE PROGRAM | $82,206 | No |
| 93.053 | NUTRITION SERVICES INCENTIVE PROGRAM | $78,600 | Yes |
| 93.071 | MEDICARE ENROLLMENT ASSISTANCE PROGRAM | $67,451 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $67,319 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $53,041 | Yes |
| 93.470 | ALZHEIMERS DISEASE PROGRAM INITIATIVE (ADPI) | $52,781 | No |
| 93.043 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES | $31,819 | No |
| 93.042 | SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 2, LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS | $31,800 | No |
| 93.043 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES | $31,267 | No |
| 15.904 | HISTORIC PRESERVATION FUND GRANTS-IN-AID | $27,903 | 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 Upper Cumberland Development District 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. “Upper Cumberland Development District Single Audits.” https://getauditradar.com/single-audits/tn/upper-cumberland-development-district-620801436/. Data as of 2026-09-16.