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ROBERTSON COUNTY TENNESSEELocal Government

EIN: 626000810

UEI: EG7NSRM471A5

Audit also covers EIN: 626000808

Audited by: TENNESSEE COMPTROLLER OF THE TREASURY

Oversight agency: 84 [Department of Education]

View federal awards & risk assessment →

Data as of August 28, 2026

10
Audit Years
0
Total Findings
0
Repeat Findings
$15M
Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 10 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

LOW-RISK AUDITEE$15,047,367 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 9, 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 July 9, 2026 (52 days ago).

What is a management decision? →

FY 2024-06-30

$20,852,762 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 24, 2024 — management decision was due April 24, 2025.

FY 2023-06-30

$38,384,303 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 11, 2023 — management decision was due May 11, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$22,019,340 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 16, 2022 — management decision was due May 16, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$16,493,336 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 14, 2021 — management decision was due May 14, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$11,602,756 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 3, 2020 — management decision was due June 3, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$11,241,561 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$10,423,348 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 29, 2018 — management decision was due May 29, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$10,778,331 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 7, 2018 — management decision was due July 7, 2018.

FY 2016-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$9,245,828 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 7, 2016 — management decision was due May 7, 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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