Wilson County, Tennessee: Single Audit Reports and Findings
Wilson County, Tennessee filed 10 single audits between 2016 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; Wilson County, Tennessee is recorded in LEBANON, Tennessee under EIN 621566628, 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 | $22,352,608 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | MW / SD | 2025-06-GSAFAC-0000397762 |
| 2024 | 2024-06-30 | $26,994,785 | $809,844 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | MW | 2024-06-GSAFAC-0000069991 |
| 2023 | 2023-06-30 | $22,487,748 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | MW / SD | 2023-06-GSAFAC-0000017730 |
| 2022 | 2022-06-30 | $35,465,346 | $1,063,960 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | — | 2022-06-CENSUS-0000171452 |
| 2021 | 2021-06-30 | $18,924,242 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | — | 2021-06-CENSUS-0000171452 |
| 2020 | 2020-06-30 | $9,302,332 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | SD | 2020-06-CENSUS-0000171452 |
| 2019 | 2019-06-30 | $10,618,476 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | — | 2019-06-CENSUS-0000171452 |
| 2018 | 2018-06-30 | $9,977,493 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | — | 2018-06-CENSUS-0000171452 |
| 2017 | 2017-06-30 | $10,289,943 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | SD | 2017-06-CENSUS-0000171452 |
| 2016 | 2016-06-30 | $9,763,172 | $750,000 | COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT | 0 | SD | 2016-06-CENSUS-0000171452 |
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 | $5,497,718 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $3,697,588 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $2,720,700 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $2,278,916 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $1,866,971 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1,673,703 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $989,699 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $722,070 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $696,185 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $589,219 | Yes |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $346,248 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $210,678 | Yes |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $204,736 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $154,110 | No |
| 84.196 | EDUCATION FOR HOMELESS CHILDREN AND YOUTH | $147,910 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $111,136 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $100,757 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $91,748 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $82,584 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $58,714 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $54,846 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $39,806 | Yes |
| 20.607 | ALCOHOL OPEN CONTAINER REQUIREMENTS | $16,566 | 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 Wilson 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. “Wilson County, Tennessee Single Audits and Findings (TN).” https://getauditradar.com/single-audits/tn/wilson-county-tennessee-621566628/. Data as of 2026-09-16.