CITY OF MARYVILLE, TENNESSEELocal Government

EIN: 626000353

UEI: NSLJNH8ZE7Y8

Audit also covers EIN: 364881805 · unlinked EINs have no separate FAC filing

Audited by: Pugh CPAs

Oversight agency: 84 [Department of Education]

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Data as of September 7, 2026

Audit Years

Total Findings

Repeat Findings

$5.4M

Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 10 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

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

LOW-RISK AUDITEE$5,391,576 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 6, 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 July 6, 2026 (66 days ago).

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FY 2024-06-30

LOW-RISK AUDITEE$10,094,517 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 25, 2024 — management decision was due May 25, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$13,024,153 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 10, 2024 — management decision was due July 10, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$17,637,209 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 20, 2022 — management decision was due May 20, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$9,594,788 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 7, 2021 — management decision was due May 7, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$3,654,092 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 11, 2020 — management decision was due May 11, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$3,724,266 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

LOW-RISK AUDITEE$3,690,209 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 20, 2018 — management decision was due June 20, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$3,435,691 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 6, 2017 — management decision was due June 6, 2018.

FY 2016-06-30

LOW-RISK AUDITEE$3,564,428 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 27, 2016 — management decision was due June 27, 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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