EIN: 626000783
UEI: DJXMVJM16KJ3
Audit also covers 2 related EINs: 626000784, 626000785 · unlinked EINs have no separate FAC filing
Audited by: Tennessee Comptroller of the Treasury Division of Local Government Audit
Oversight agency: 84 [Department of Education]
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Data as of August 31, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on February 20, 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 20, 2026 (13 days ago).
What is a management decision? →FAC accepted this audit on March 31, 2025 — management decision was due October 1, 2025.
On January 30, 2025, the Comptroller’s Division of Investigations issued an investigative report on the Overton County Afterschool Program. Three school system employees improperly received at least $24,420 in compensation by reporting at least 877 hours of time not worked. In addition, afterschool program attendance data was inaccurately reported by the former afterschool director. This report is available at www.comptroller.tn.gov/ia.
Show full finding ▾Hide full finding ▴On January 30, 2025, the Comptroller’s Division of Investigations issued an investigative report on the Overton County Afterschool Program. Three school system employees improperly received at least $24,420 in compensation by reporting at least 877 hours of time not worked. In addition, afterschool program attendance data was inaccurately reported by the former afterschool director. This report is available at www.comptroller.tn.gov/ia.
Deficiencies were also in the 2022-2023 school year in regard to actions of former employees improperly receiving compensation for time not worked during the afterschool program and inaccurately reporting attendance for the afterschool program. Immedately upon finding the deficiencies, all deficiencies were corrected during FY 23.
FAC accepted this audit on December 27, 2023 — management decision was due June 27, 2024.
FAC accepted this audit on March 15, 2023 — management decision was due September 15, 2023.
FAC accepted this audit on March 21, 2022 — management decision was due September 21, 2022.
FAC accepted this audit on February 28, 2021 — management decision was due August 28, 2021.
FAC accepted this audit on January 16, 2020 — management decision was due July 16, 2020.
FAC accepted this audit on March 21, 2019 — management decision was due September 21, 2019.
FAC accepted this audit on January 3, 2018 — management decision was due July 3, 2018.
FAC accepted this audit on January 11, 2017 — management decision was due July 11, 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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