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HAWKINS COUNTY, TENNESSEELocal Government

EIN: 626016563

UEI: NXM1VK9NQ4C5

Audit also covers 4 related EINs: 620757264, 621062445, 621406241, 626000653 · unlinked EINs have no separate FAC filing

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

Oversight agency: 84 [Department of Education]

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Data as of September 7, 2026

HAWKINS COUNTY, TENNESSEE10 audit years1 findings
10
Audit Years
1
Total Findings
0
Repeat Findings
$15.2M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$15,237,712 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 (15 days ago).

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FY 2024-06-30

LOW-RISK AUDITEE$22,001,451 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 12, 2025 — management decision was due August 12, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$25,809,335 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 21, 2023 — management decision was due June 21, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$17,948,250 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 2, 2023 — management decision was due August 2, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$12,422,173 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 25, 2022 — management decision was due July 25, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$7,673,005 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 16, 2021 — management decision was due August 16, 2021.

FY 2019-06-30

$8,258,098 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 20, 2020 — management decision was due August 20, 2020.

FY 2018-06-30

$8,131,876 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 14, 2019 — management decision was due September 14, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$9,803,954 federal awards expended

FAC accepted this audit on March 4, 2018 — management decision was due September 4, 2018.

2017-002
Matching, Level of Effort, Earmarking
QUESTIONED COSTSOTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-06-30

LOW-RISK AUDITEE$8,423,316 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 16, 2017 — management decision was due August 16, 2017.

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