FAC Explorer

Audit 339323

FY End
2024-06-30
Total Expended
$40.34M
Findings
0
Programs
32
Organization: East Tennessee Human Resource Agency (TN)
Year: 2024 Accepted: 2025-01-22
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 $6.06M - 0
14.871 Section 8 Housing Choice Vouchers $4.96M - 0
93.568 Low-Income Home Energy Assistance $4.33M Yes 0
10.559 Summer Food Service Program for Children $3.93M Yes 0
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $3.40M - 0
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $2.14M - 0
10.558 Child and Adult Care Food Program $1.97M Yes 0
20.507 Federal Transit Formula Grants $1.96M - 0
17.258 Wioa Adult Program $1.76M Yes 0
17.259 Wioa Youth Activities $1.74M Yes 0
17.278 Wioa Dislocated Worker Formula Grants $1.52M Yes 0
93.778 Medical Assistance Program $1.05M Yes 0
93.052 National Family Caregiver Support, Title Iii, Part E $901,995 - 0
93.667 Social Services Block Grant $445,460 - 0
93.569 Community Services Block Grant $379,497 - 0
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $364,051 - 0
93.747 Elder Abuse Prevention Interventions Program $356,360 - 0
93.053 Nutrition Services Incentive Program $334,900 - 0
14.879 Mainstream Vouchers $334,526 - 0
16.575 Crime Victim Assistance $324,556 - 0
93.048 Special Programs for the Aging, Title Iv, and Title Ii, Discretionary Projects $270,000 - 0
81.042 Weatherization Assistance for Low-Income Persons $231,861 - 0
17.235 Senior Community Service Employment Program $152,662 - 0
93.043 Special Programs for the Aging, Title Iii, Part D, Disease Prevention and Health Promotion Services $135,299 - 0
93.042 Special Programs for the Aging, Title Vii, Chapter 2, Long Term Care Ombudsman Services for Older Individuals $122,129 - 0
17.225 Unemployment Insurance $114,772 - 0
93.779 Centers for Medicare and Medicaid Services (cms) Research, Demonstrations and Evaluations $112,026 - 0
93.071 Medicare Enrollment Assistance Program $72,941 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $68,599 - 0
10.568 Emergency Food Assistance Program (administrative Costs) $64,944 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $62,772 - 0
97.024 Emergency Food and Shelter National Board Program $717 - 0

Contacts

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

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedules are reported on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: ETHRA uses a 19.50% indirect cost reate approved by DHHS.