Warren County: Single Audit Reports and Findings
Warren County filed 2 single audits between 2024 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; Warren County is recorded in MCMINNVILLE, Tennessee under EIN 626000892, 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 | $14,446,293 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | — | 2025-06-GSAFAC-0000400974 |
| 2024 | 2024-06-30 | $28,318,356 | $849,551 | TENNESSEE COMPTROLLER OF THE TREASURY | 0 | SD | 2024-06-GSAFAC-0000353644 |
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 |
|---|---|---|---|
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $3,069,253 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $2,407,504 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $1,887,758 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $1,690,351 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $1,467,628 | Yes |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $868,092 | Yes |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $635,205 | No |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $445,029 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $368,652 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $335,342 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $221,478 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $193,404 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $129,741 | No |
| 93.498 | PROVIDER RELIEF FUND AND AMERICAN RESCUE PLAN (ARP) RURAL DISTRIBUTION | $115,700 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $115,397 | No |
| 16.585 | TREATMENT COURT DISCRETIONARY GRANT PROGRAM | $91,304 | No |
| 84.358 | RURAL EDUCATION | $62,910 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $62,471 | No |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $51,365 | Yes |
| 16.835 | BODY WORN CAMERA POLICY AND IMPLEMENTATION | $40,331 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $39,654 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $32,217 | No |
| 97.137 | STATE AND LOCAL CYBERSECURITY GRANT PROGRAM TRIBAL CYBERSECURITY GRANT PROGRAM | $28,423 | No |
| 21.032 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $25,000 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $22,490 | 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
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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 Warren County 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. “Warren County Single Audits and Findings (TN).” https://getauditradar.com/single-audits/tn/warren-county-626000892/. Data as of 2026-09-16.