FAC Explorer

Audit 305224

FY End
2023-06-30
Total Expended
$38.16M
Findings
0
Programs
33
Organization: East Tennessee Human Resource Agency (TN)
Year: 2023 Accepted: 2024-05-01
Auditor: Rodefer Moss

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.509 Formula Grants for Rural Areas and Tribal Transit Program $5.97M Yes 0
93.568 Low-Income Home Energy Assistance $4.84M - 0
14.871 Section 8 Housing Choice Vouchers $4.13M Yes 0
17.259 Wia Youth Activities $2.77M - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $2.74M - 0
10.558 Child and Adult Care Food Program $2.64M Yes 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $2.29M - 0
17.278 Wia Dislocated Worker Formula Grants $2.18M - 0
10.559 Summer Food Service Program for Children $1.93M Yes 0
17.258 Wia Adult Program $1.88M - 0
93.778 Medical Assistance Program $1.05M Yes 0
20.507 Federal Transit_formula Grants $892,481 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $617,591 - 0
93.667 Social Services Block Grant $453,407 - 0
93.569 Community Services Block Grant $446,091 - 0
93.053 Nutrition Services Incentive Program $362,200 - 0
20.516 Job Access and Reverse Commute Program $291,067 - 0
93.747 Elder Abuse Prevention Interventions Program $251,923 - 0
14.879 Mainstream Vouchers $246,075 Yes 0
81.042 Weatherization Assistance for Low-Income Persons $204,481 - 0
16.575 Crime Victim Assistance $201,786 - 0
93.042 Special Programs for the Aging_title Vii, Chapter 2_long Term Care Ombudsman Services for Older Individuals $114,724 - 0
93.071 Medicare Enrollment Assistance Program $110,939 - 0
93.779 Centers for Medicare and Medicaid Services (cms) Research, Demonstrations and Evaluations $105,892 - 0
17.235 Senior Community Service Employment Program $100,588 - 0
17.225 Unemployment Insurance $90,204 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $85,173 - 0
10.568 Emergency Food Assistance Program (administrative Costs) $81,400 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $60,677 - 0
93.048 Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects $53,528 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $28,961 - 0
93.041 Special Programs for the Aging_title Vii, Chapter 3_programs for Prevention of Elder Abuse, Neglect, and Exploitation $12,281 - 0
97.024 Emergency Food and Shelter National Board Program $2,896 - 0

Contacts

Name Title Type
FK8TL5KKDMS7 Beth Evers Auditee
8656912551 Sarah McNally Auditor
No contacts on file

Notes to SEFA

Title: Accounting Policy Accounting Policies: Expenditures reported are on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: ETHRA uses a 19.50% indirect cost rate approved by the US Department of Health and Human Services. Accrual basis of accounting
Title: Indirect Cost Accounting Policies: Expenditures reported are on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: ETHRA uses a 19.50% indirect cost rate approved by the US Department of Health and Human Services. ETHRA uses a 19.50% indirect cost rate approved by the US Department of Health and Human Services.