JEFFERSON COUNTY, TENNESSEELocal Government

EIN: 626000684

UEI: N5D6ZPK28B18

Audit also covers 3 related EINs: 620802375, 626000602, 626000685 · unlinked EINs have no separate FAC filing

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

Oversight agency: 10 [Department of Agriculture]

View federal awards & risk assessment →

Data as of August 28, 2026

JEFFERSON COUNTY, TENNESSEE10 audit years1 findings

Audit Years

Total Findings

Repeat Findings

$11.8M

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

LOW-RISK AUDITEE$11,808,420 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 26, 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 26, 2026 (6 days ago).

What is a management decision? →

FY 2024-06-30

LOW-RISK AUDITEE$15,204,598 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 21, 2025 — management decision was due July 21, 2025.

FY 2023-06-30

$32,499,336 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 15, 2024 — management decision was due August 15, 2024.

FY 2022-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$19,745,109 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 26, 2023 — management decision was due July 26, 2023.

FY 2021-06-30

$11,067,305 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 20, 2022 — management decision was due September 20, 2022.

FY 2020-06-30

$7,400,346 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 1, 2021 — management decision was due August 1, 2021.

FY 2019-06-30

$7,692,784 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 15, 2020 — management decision was due September 15, 2020.

FY 2018-06-30

$7,169,721 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 24, 2019 — management decision was due September 24, 2019.

FY 2017-06-30

$7,486,830 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 15, 2018 — management decision was due September 15, 2018.

FY 2016-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$7,008,915 federal awards expended

FAC accepted this audit on February 26, 2017 — management decision was due August 26, 2017.

2016-005

Eligibility / Reporting / Special Tests & Provisions

MODIFIED OPINIONQUESTIONED COSTS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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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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