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Henry County, TennesseeLocal Government

EIN: 626000667

UEI: Y92CFEPN2RJ9

Audit also covers 2 related EINs: 626000669, 626000699 · unlinked EINs have no separate FAC filing

Audited by: COMPTROLLER OF THE TREASURY, DIVISION OF LOCAL GOVERNMENT AUDIT

Oversight agency: 84 [Department of Education]

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Data as of September 14, 2026

9
Audit Years
0
Total Findings
0
Repeat Findings
$8M
Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 9 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

$8,009,045 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 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 September 10, 2026 (6 days ago).

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FY 2023-06-30

$16,952,483 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 21, 2024 — management decision was due August 21, 2024.

FY 2022-06-30

UNMODIFIED OPINION, ADVERSE OPINIONLOW-RISK AUDITEE$9,678,643 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 25, 2023 — management decision was due July 25, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$6,715,695 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 13, 2022 — management decision was due August 13, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$5,039,603 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 11, 2021 — management decision was due August 11, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$5,304,294 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 22, 2020 — management decision was due July 22, 2020.

FY 2018-06-30

$3,875,699 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 4, 2019 — management decision was due August 4, 2019.

FY 2017-06-30

$4,366,347 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 4, 2018 — management decision was due July 4, 2018.

FY 2016-06-30

$3,601,879 federal awards expendedNo findings recorded this year

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

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