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COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT

Single Audit firm · NASHVILLE, Tennessee

Also filed as: TENNESSEE COMPTROLLER OF THE TREASURY · Comptroller of the Treasury, Division of Local Government Audit · Tennessee Comptroller of the Treasury · STATE OF TENNESSEE COMPTROLLER OF THE TREASURY · TN COMPTROLLER OF THE TREASURY

867
Single Audits filed
102
Organizations audited
382
Findings across those audits
2025
Most recent audit year

Contact (as reported to the Federal Audit Clearinghouse)

Cordell Hull Building, 425 Rep. John Lewis Way North · NASHVILLE, TN · 37243

Phone: (615) 401-7841

Contact on file: Greg Worley

Email on file: Greg.Worley@cot.tn.gov

From this firm's Single Audit submissions. Contact details can change — verify with the firm directly.

Organizations audited by COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT

Every organization this firm filed a Single Audit for, newest first. Findings counts are from those filings.

OrganizationMost recent audit FY ▼Years auditedTotal findingsRepeatMaterial weakness
ANDERSON COUNTY, TENNESSEE2025-06-3010000
BENTON COUNTY TENNESSEE2025-06-3010000
BLEDSOE COUNTY, TENNESSEE2025-06-3010000
BLOUNT COUNTY, TENNESSEE2025-06-3010000
BRADLEY COUNTY, TENNESSEE2025-06-3010000
CAMPBELL COUNTY, TENNESSEE2025-06-3010000
CANNON COUNTY, TENNESSEE2025-06-3010000
CARROLL COUNTY, TENNESSEE2025-06-308000
CARTER COUNTY, TENNESSEE2025-06-3010100
CHEATHAM COUNTY, TENNESSEE2025-06-3010100
Chester County, Tennessee2025-06-301000
CLAIBORNE COUNTY, TENNESSEE2025-06-3010000
CLAY COUNTY, TENNESSEE2025-06-3010000
COCKE COUNTY, TENNESSEE2025-06-3010000
COFFEE COUNTY, TENNESSEE2025-06-309000
CROCKETT COUNTY, TENNESSEE2025-06-309000
CUMBERLAND COUNTY, TENNESSEE2025-06-3010000
DECATUR COUNTY, TENNESSEE2025-06-3010000
DEKALB COUNTY, TENNESSEE2025-06-307000
DICKSON COUNTY, TENNESSEE2025-06-3010000
DYER COUNTY, TENNESSEE2025-06-3010100
FAYETTE COUNTY, TENNESSEE2025-06-3010000
FENTRESS COUNTY, TENNESSEE2025-06-3010000
FRANKLIN COUNTY, TENNESSEE2025-06-3010000
GIBSON COUNTY, TENNESSEE2025-06-306100
GILES COUNTY, TENNESSEE2025-06-309000
GRAINGER COUNTY, TENNESSEE2025-06-3010000
GREENE COUNTY, TENNESSEE2025-06-3010000
GRUNDY COUNTY, TENNESSEE2025-06-307000
HANCOCK COUNTY, TENNESSEE2025-06-3010320
HARDEMAN COUNTY, TENNESSEE2025-06-3010000
HARDIN COUNTY, TENNESSEE-EIN2025-06-304000
HARTSVILLE/TROUSDALE COUNTY GOVERNMENT2025-06-3010000
HAWKINS COUNTY, TENNESSEE2025-06-3010100
HAYWOOD COUNTY, TENNESSEE2025-06-3010000
Henderson County, Tennessee2025-06-301000
HENRY COUNTY, TENNESSEE2025-06-309000
Houston County, Tennessee2025-06-301000
HUMPHREYS COUNTY, TENNESSEE2025-06-3010000
JACKSON COUNTY, TENNESSEE2025-06-3010000
JEFFERSON COUNTY, TENNESSEE2025-06-3010100
JOHNSON COUNTY, TENNESSEE2025-06-3010000
Lauderdale County, Tennessee2025-06-301000
LAWRENCE COUNTY TENNESSEE2025-06-3010100
LEWIS COUNTY, TENNESSEE2025-06-3010000
LINCOLN COUNTY, TENNESSEE2025-06-3010000
LOUDON COUNTY, TENNESSEE2025-06-3010140
MACON COUNTY, TENNESSEE2025-06-309000
MADISON COUNTY, TENNESSEE2025-06-3010000
MARION COUNTY, TENNESSEE2025-06-306000
MAURY COUNTY, TENNESSEE2025-06-3010000
MCMINN COUNTY, TENNESSEE2025-06-305100
MCNAIRY COUNTY, TENNESSEE2025-06-3010000
MEIGS COUNTY, TENNESSEE2025-06-3010000
MONROE COUNTY, TENNESSEE2025-06-3010000
MONTGOMERY COUNTY, TENNESSEE2025-06-308100
MORGAN COUNTY, TENNESSEE2025-06-3010000
OVERTON COUNTY, TENNESSEE2025-06-3010100
PERRY COUNTY, TENNESSEE2025-06-3010000
PICKETT COUNTY, TENNESSEE2025-06-3010000
POLK COUNTY, TENNESSEE2025-06-3010000
PUTNAM COUNTY, TENNESSEE2025-06-3010100
RHEA COUNTY, TENNESSEE2025-06-3010000
ROANE COUNTY, TENNESSEE2025-06-309000
RUTHERFORD COUNTY TENNESSEE2025-06-3010000
SCOTT COUNTY, TENNESSEE2025-06-3010000
SEQUATCHIE COUNTY TENNESSEE2025-06-3010100
SMITH COUNTY, TENNESSEE2025-06-3010000
STATE OF TENNESSEE2025-06-3010362764436
STEWART COUNTY, TENNESSEE2025-06-3010000
SULLIVAN COUNTY, TENNESSEE2025-06-3010000
SUMNER COUNTY, TENNESSEE2025-06-306000
THE METROPOLITAN GOVERNMENT OF LYNCHBURG, MOORE COUNTY, TENNESSEE2025-06-309000
TIPTON COUNTY, TENNESSEE2025-06-3010000
UNICOI COUNTY, TENNESSEE2025-06-3010000
UNION COUNTY, TENNESSEE2025-06-3010000
VAN BUREN COUNTY, TENNESSEE2025-06-309000
Warren County2025-06-301000
WASHINGTON COUNTY, TENNESSEE2025-06-309000
WAYNE COUNTY TENNESSEE2025-06-3010101
WEAKLEY COUNTY, TENNESSEE2025-06-3010000
WHITE COUNTY TENNESSEE2025-06-306000
WILLIAMSON COUNTY, TENNESSEE2025-06-3010000
WILSON COUNTY, TENNESSEE2025-06-3010000
CHESTER COUNTY, TENNESSEE2024-06-309000
HOUSTON COUNTY, TENNESSEE2024-06-309000
LAKE COUNTY TENNESSEE2024-06-309100
LAUDERDALE COUNTY, TENNESSEE2024-06-309000
MARSHALL COUNTY, TENNESSEE2024-06-309100
Metropolitan Government of Lynchburg Moore County2024-06-301000
OBION COUNTY, TENNESSEE2024-06-309000
ROBERTSON COUNTY, TENNESSEE2024-06-309000
HAMBLEN COUNTY, TENNESSEE2023-06-308000
HENDERSON COUNTY, TENNESSEE2023-06-308100
SEVIER COUNTY, TENNESSEE2023-06-308000
WARREN COUNTY, TENNESSEE2023-06-304000
HARDIN COUNTY, TENNESSEE2021-06-306000
BEDFORD COUNTY TENNESSEE2020-06-305000
SUMNER COUNTY, TENNESSEE2020-06-303000
HICKMAN COUNTY, TENNESSEE2019-06-301000
MARION COUNTY, TENNESSEE2019-06-304000
SUMNER COUNTY, TENNESSEE2016-06-301000
Data source: Everything on this page comes from public Single Audit filings in the Federal Audit Clearinghouse. Audit and finding counts describe the filings on record — they are not a rating of the firm's work. This site is not affiliated with the firm or with the FAC.

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