Comptroller of the Treasury Division of Local Government Audit

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Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#158
of 10,436 auditors
Finding Rate
4.4%
12.4% below peer average (16.8%)
Peer Group
296
auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

  • TN 56
  • OH 1

Federal Programs & Agencies

Top Programs (by audit count)

ALN Program Audits
84.010 Title I Grants to Local Educational Agencies 133
10.553 School Breakfast Program 133
10.555 National School Lunch Program 133
84.048 Career and Technical Education -- Basic Grants to States 133
84.027 Special Education_grants to States 114
84.173 Special Education_preschool Grants 113
84.425 Education Stabilization Fund 97
21.027 Coronavirus State and Local Fiscal Recovery Funds 93
93.994 Maternal and Child Health Services Block Grant to the States 92
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) 91

Top Agencies

  • HHS 136
  • USDA 136
  • Education 134
  • Homeland Security 121
  • Treasury 117
  • Transportation 112
  • Justice 99
  • HUD 69

Finding Details

Severity Distribution

Top Compliance Requirements

  • L Reporting
    6
  • N Special Tests & Provisions
    4
  • B Allowable Costs/Cost Principles
    2
  • A Activities Allowed or Unallowed
    2

Organization Types

Breakdown of auditee types

  • local 135
  • state 1

Recent Audits

ID Year Date Accepted Organization State Spend
350683 F 2024 2025-03-31 Overton County, Tennessee TN $8.08M
349574 2024 2025-03-28 Carter County, Tennessee TN $23.80M
346576 2024 2025-03-18 Smith County, Tennessee TN $9.40M
346552 2024 2025-03-18 Morgan County, Tennessee TN $11.61M
345981 2024 2025-03-13 Sevier County, Tennessee TN $27.05M
345546 F 2024 2025-03-11 Montgomery County OH $68.79M
345467 2024 2025-03-11 Greene County, Tennessee TN $21.22M
345138 2024 2025-03-07 Houston County, Tennessee TN $3.03M
344961 2024 2025-03-06 Jackson County, Tennessee TN $7.47M
343334 2024 2025-02-21 Bledsoe County, Tennessee TN $12.93M
342938 2024 2025-02-18 Hardin County, Tennessee-Ein TN $9.41M
342857 2024 2025-02-18 Obion County, Tennessee TN $10.07M
342823 2024 2025-02-18 Hamblen County, Tennessee TN $29.19M
342452 2024 2025-02-13 Monroe County, Tennessee TN $15.50M
342257 2024 2025-02-12 Hawkins County, Tennessee TN $22.00M
341700 2024 2025-02-07 Benton County Tennessee TN $7.21M
341687 2024 2025-02-07 Sullivan County, Tennessee TN $66.37M
341502 2024 2025-02-06 Blount County, Tennessee TN $32.87M
340553 2024 2025-01-30 Haywood County, Tennessee TN $8.94M
339960 2024 2025-01-27 Lauderdale County, Tennessee TN $14.91M
339741 2024 2025-01-24 Loudon County, Tennessee TN $14.55M
339680 2024 2025-01-24 Madison County, Tennessee TN $45.39M
338966 2024 2025-01-21 Jefferson County, Tennessee TN $15.20M
338941 2024 2025-01-21 Roane County, Tennessee TN $18.51M
337936 2024 2025-01-15 Grainger County, Tennessee TN $10.60M
337523 2024 2025-01-13 Cocke County, Tennessee TN $24.68M
336025 F 2024 2025-01-06 Lake County Tennessee TN $3.25M
334763 2024 2024-12-26 McNairy County, Tennessee TN $13.97M
334518 2024 2024-12-23 Cheatham County TN $11.78M
334144 2024 2024-12-20 Fayette County, Tennessee TN $18.96M
332751 2024 2024-12-16 Washington County, Tennessee TN $18.82M
331268 2024 2024-12-06 Anderson County, Tennessee TN $25.44M
331130 2024 2024-12-05 Pickett County Tennessee TN $2.55M
330754 2024 2024-12-03 Decatur County, Tn TN $5.58M
330744 2024 2024-12-03 Campbell County, Tennessee TN $13.58M
330569 2024 2024-12-03 Johnson County, Tennessee TN $11.29M
330408 2024 2024-12-02 Hancock County, Tennessee TN $4.55M
330045 2024 2024-11-26 Unicoi County, Tennessee TN $9.48M
329932 2024 2024-11-26 Tipton County, Tennessee TN $26.90M
329361 2024 2024-11-21 Claiborne County, Tennessee TN $15.30M
328805 2024 2024-11-18 Crockett County Tennessee TN $4.37M
328734 2024 2024-11-18 McMinn County, Tennessee TN $17.10M
327030 2024 2024-11-01 White County, Tennessee TN $13.43M
326001 2024 2024-10-25 Henderson County, Tennessee TN $9.53M
325994 2024 2024-10-25 Union County, Tennessee TN $11.19M
325807 2024 2024-10-24 Robertson, County of TN $20.85M
325424 2024 2024-10-22 Scott County, Tennessee TN $11.76M
325403 2024 2024-10-21 Stewart County, Tennessee TN $6.21M
298457 2023 2024-03-27 Carter County, Tennessee TN $25.33M
296848 2023 2024-03-22 Rhea County, Tennessee TN $13.76M