WASHINGTON COUNTY, TENNESSEE: Single Audit Reports and Findings
WASHINGTON COUNTY, TENNESSEE filed 9 single audits between 2017 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, including 1 material weakness. 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; WASHINGTON COUNTY, TENNESSEE is recorded in JONESBOROUGH, Tennessee under EIN 626002115, 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 | $13,418,297 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | MW / SD | 2025-06-GSAFAC-0000387276 |
| 2024 | 2024-06-30 | $18,821,812 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | SD | 2024-06-GSAFAC-0000063681 |
| 2023 | 2023-06-30 | $18,478,469 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | SD | 2023-06-GSAFAC-0000007343 |
| 2022 | 2022-06-30 | $41,208,801 | $1,236,264 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | — | 2022-06-CENSUS-0000171447 |
| 2021 | 2021-06-30 | $12,228,650 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | — | 2021-06-CENSUS-0000171447 |
| 2020 | 2020-06-30 | $7,411,220 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | — | 2020-06-CENSUS-0000171447 |
| 2019 | 2019-06-30 | $7,189,988 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | — | 2019-06-CENSUS-0000171447 |
| 2018 | 2018-06-30 | $7,136,759 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | — | 2018-06-CENSUS-0000171447 |
| 2017 | 2017-06-30 | $7,598,592 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | — | 2017-06-CENSUS-0000171447 |
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 | $2,561,945 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $2,179,248 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $1,558,095 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $1,057,804 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $946,362 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $918,376 | Yes |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $373,365 | No |
| 12.U01 | SECTION 1032 EXCESS PROPERTY PROGRAM | $353,391 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $347,459 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $290,166 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $250,348 | No |
| 84.126 | REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES | $241,017 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $220,931 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $216,147 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $213,391 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $196,039 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $190,668 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $132,734 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $100,536 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $87,957 | No |
| 93.977 | SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS | $85,718 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $85,419 | No |
| 84.423 | SUPPORTING EFFECTIVE EDUCATOR DEVELOPMENT PROGRAM | $84,209 | No |
| 84.371 | COMPREHENSIVE LITERACY DEVELOPMENT | $72,800 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $71,562 | 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 WASHINGTON 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. “WASHINGTON COUNTY, TENNESSEE Single Audits and Findings (TN).” https://getauditradar.com/single-audits/tn/washington-county-tennessee-626002115/. Data as of 2026-09-16.