FAC Explorer

Audit 38034

FY End
2022-06-30
Total Expended
$12.90M
Findings
0
Programs
14
Organization: Southeast Tennessee Human Resource Agency (TN)
Year: 2022 Accepted: 2023-01-25
Auditor: Henderson Hutcherson & McCullough PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.509 Formula Grants for Rural Areas and Tribal Transit Program $3.73M Yes 0
93.568 Low-Income Home Energy Assistance $2.86M - 0
10.558 Child and Adult Care Food Program $2.10M Yes 0
14.871 Section 8 Housing Choice Vouchers $1.34M - 0
14.267 Continuum of Care Program $1.24M - 0
93.569 Community Services Block Grant $675,340 - 0
81.042 Weatherization Assistance for Low-Income Persons $383,231 Yes 0
20.507 Federal Transit_formula Grants $306,509 - 0
93.667 Social Services Block Grant $98,901 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $58,758 - 0
20.500 Federal Transit_capital Investment Grants $42,214 - 0
10.568 Emergency Food Assistance Program (administrative Costs) $30,392 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $24,995 - 0
93.499 Low Income Household Water Assistance Program $3,440 - 0

Contacts

Name Title Type
ZRXWHNPA7T45 Len Roberts Auditee
4239492191 Weston Porter Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal and State Awards include the federal and state grant activity of the Southeast Tennessee Human Resource Agency and are presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.