First Tennessee Development DistrictLocal Government

EIN: 620759446

UEI: TECHGVHBFXN9

Audit also covers EIN: 581756023 · unlinked EINs have no separate FAC filing

Audited by: Blackburn, Childers & Steagall, PLC

Oversight agency: 93 [Department of Health and Human Services]

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Data as of August 28, 2026

First Tennessee Development District10 audit years6 findings1 repeat

Audit Years

Total Findings

Repeat Findings

$18.1M

Federal Awards Expended (FY 2025)

FY 2025-06-30 FY 2024-06-30 FY 2023-06-30 FY 2022-06-30 FY 2021-06-30 FY 2020-06-30 FY 2019-06-30 FY 2018-06-30 FY 2017-06-30 FY 2016-06-30

FY 2025-06-30

$18,099,628 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 18, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by August 18, 2026 (11 days ago).

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FY 2024-06-30

$13,445,662 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 19, 2024 — management decision was due June 19, 2025.

FY 2023-06-30

MATERIAL NONCOMPLIANCE DISCLOSEDLOW-RISK AUDITEE$10,217,962 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 18, 2024 — management decision was due July 18, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$9,264,217 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 30, 2022 — management decision was due May 30, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$6,979,979 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 7, 2021 — management decision was due June 7, 2022.

FY 2020-06-30

$4,956,026 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 15, 2020 — management decision was due June 15, 2021.

FY 2019-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$4,816,651 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.

FY 2018-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$4,613,114 federal awards expended

FAC accepted this audit on December 4, 2018 — management decision was due June 4, 2019.

2018-002

Eligibility

MODIFIED OPINIONSIGNIFICANT DEFICIENCYREPEAT OF 2017-003

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-003

About Eligibility →

FY 2017-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$4,970,903 federal awards expended

FAC accepted this audit on December 14, 2017 — management decision was due June 14, 2018.

2017-002

Activities Allowed or Unallowed / Cost Allowability / Cash Management / Procurement & Suspension/Debarment / Reporting

MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Activities Allowed or Unallowed, Allowable Costs / Cost Principles, Cash Management, Procurement and Suspension and Debarment, Reporting →

2017-003

Eligibility

MODIFIED OPINIONSIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-004

Subrecipient Monitoring

MODIFIED OPINIONSIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-005

Subrecipient Monitoring

MODIFIED OPINIONSIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Subrecipient Monitoring →

2017-006

Activities Allowed or Unallowed / Cost Allowability / Cash Management / Procurement & Suspension/Debarment / Subrecipient Monitoring

MODIFIED OPINIONSIGNIFICANT DEFICIENCY

GSA_MIGRATION

Show full finding ▾

Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Activities Allowed or Unallowed, Allowable Costs / Cost Principles, Cash Management, Procurement and Suspension and Debarment, Subrecipient Monitoring →

FY 2016-06-30

LOW-RISK AUDITEE$4,516,544 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 11, 2016 — management decision was due June 11, 2017.

Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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