← Back to home

Macon County, TennesseeLocal Government

EIN: 626000723

UEI: KNZJMQLX3F19

Audit also covers 2 related EINs: 620672547, 626000724 · unlinked EINs have no separate FAC filing

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

Oversight agency: 84 [Department of Education]

View federal awards & risk assessment →

Data as of September 7, 2026

9
Audit Years
0
Total Findings
0
Repeat Findings
$9.3M
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

$9,339,483 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 18, 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 18, 2026 (21 days ago).

What is a management decision? →
Funder? Track this deadline →

FY 2023-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$15,420,167 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 2, 2024 — management decision was due July 2, 2024.

FY 2022-06-30

$8,471,986 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 11, 2022 — management decision was due June 11, 2023.

FY 2021-06-30

$8,497,695 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 19, 2021 — management decision was due June 19, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$5,099,066 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 3, 2021 — management decision was due August 3, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$4,701,922 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 1, 2020 — management decision was due July 1, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$4,632,840 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 10, 2019 — management decision was due August 10, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$5,465,107 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 26, 2017 — management decision was due June 26, 2018.

FY 2016-06-30

$4,957,187 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 20, 2016 — management decision was due May 20, 2017.

Browse other Single Audit organizations in Tennessee

Start tracking findings →

Do you fund this organization?

Add it to a monitored group and get alerted when a new audit, finding, repeat finding, or management-decision deadline shows up — instead of checking back.

Checking several at once? Portfolio view →

Product

Resources

Legal

Single Audit Intelligence is an independent tool powered by Federal Audit Clearinghouse data. Not affiliated with GSA, OMB, or any federal agency.

© 2026 Single Audit Intelligence. All data is public domain.