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City of MemphisLocal Government

EIN: 626000361

UEI: LSWERD3XLNU8

Audited by: Banks, Finley, White & Co

Cognizant agency: 21 [Department of the Treasury]

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Data as of September 14, 2026

City of Memphis10 audit years5 findings
10
Audit Years
5
Total Findings
0
Repeat Findings
$94M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$93,973,460 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 10, 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 10, 2026 (36 days ago).

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FY 2024-06-30

LOW-RISK AUDITEE$105,603,192 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 31, 2025 — management decision was due October 1, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$209,653,483 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 30, 2024 — management decision was due September 30, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$186,429,616 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 30, 2023 — management decision was due September 30, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$113,045,793 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 27, 2022 — management decision was due September 27, 2022.

FY 2020-06-30

$82,297,779 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 28, 2021 — management decision was due September 28, 2021.

FY 2019-06-30

$53,046,340 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 30, 2020 — management decision was due September 30, 2020.

FY 2018-06-30

$64,688,925 federal awards expended

FAC accepted this audit on March 25, 2019 — management decision was due September 25, 2019.

2018-003
Activities Allowed or Unallowed
MODIFIED OPINIONSIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-06-30

$68,518,828 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 29, 2018 — management decision was due September 29, 2018.

FY 2016-06-30

LOW-RISK AUDITEE$91,395,989 federal awards expended

FAC accepted this audit on January 29, 2017 — management decision was due July 29, 2017.

2016-003
Eligibility
MODIFIED OPINIONSIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2016-004
Cost Allowability
MODIFIED OPINIONSIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2016-005
Cost Allowability
MODIFIED OPINIONSIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2016-006
Cash Management
MODIFIED OPINIONSIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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