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LOUDON COUNTY, TENNESSEELocal Government

EIN: 626000721

UEI: PC5NYNW2UQ54

Audit also covers EIN: 626000722 · unlinked EINs have no separate FAC filing

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

Oversight agency: 21 [Department of the Treasury]

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Data as of September 2, 2026

LOUDON COUNTY, TENNESSEE10 audit years1 findings1 repeat
10
Audit Years
1
Total Findings
1
Repeat Findings
$9.4M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$9,364,717 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 2, 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 2, 2026 (36 days ago).

What is a management decision? →

FY 2024-06-30

LOW-RISK AUDITEE$14,554,277 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 24, 2025 — management decision was due July 24, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$14,959,869 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 4, 2024 — management decision was due September 4, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$9,838,172 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 16, 2023 — management decision was due September 16, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$8,328,308 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 3, 2022 — management decision was due August 3, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$4,921,532 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 2, 2021 — management decision was due September 2, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$5,236,940 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 27, 2020 — management decision was due August 27, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$4,506,780 federal awards expendedNo findings recorded this year

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

FY 2017-06-30

LOW-RISK AUDITEE$4,914,670 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 28, 2018 — management decision was due September 28, 2018.

FY 2016-06-30

$4,785,975 federal awards expended

FAC accepted this audit on February 9, 2017 — management decision was due August 9, 2017.

2016-004
Special Tests & Provisions
REPEAT OF 2015-004OTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-004

About Special Tests and Provisions →

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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