Coffee County, TennesseeLocal Government

EIN: 626000541

UEI: XFK2DVVG6L59

Audit also covers 4 related EINs: 626000542, 626000543, 626000892, 626000894 · unlinked EINs have no separate FAC filing

Audited by: TN Comptroller of the Treasury, Division of Local Government Audit

Oversight agency: 84 [Department of Education]

View federal awards & risk assessment →

Data as of August 28, 2026

Audit Years

Total Findings

Repeat Findings

$7.2M

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$7,182,556 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 24, 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 24, 2026 (6 days ago).

What is a management decision? →

FY 2024-06-30

LOW-RISK AUDITEE$10,297,960 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 29, 2025 — management decision was due July 29, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$15,914,797 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 25, 2024 — management decision was due July 25, 2024.

FY 2022-06-30

$18,120,959 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 16, 2023 — management decision was due July 16, 2023.

FY 2021-06-30

$8,777,528 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 15, 2022 — management decision was due September 15, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$5,356,442 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 9, 2021 — management decision was due September 9, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$5,175,426 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 27, 2020 — management decision was due July 27, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$4,931,669 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 21, 2019 — management decision was due September 21, 2019.

FY 2017-06-30

$4,616,718 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 11, 2018 — management decision was due August 11, 2018.

FY 2016-06-30

$4,397,370 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 15, 2017 — management decision was due August 15, 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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