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Audits
Audit 384620
Audit 384620
FY End
2025-06-30
Total Expended
$42.80M
Findings
0
Programs
35
Organization:
East Tennessee Human Resource Agency
(TN)
Year:
2025
Accepted:
2026-01-30
Auditor:
RODEFER MOSS
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
20.509
FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM
$5.93M
Yes
0
14.871
SECTION 8 HOUSING CHOICE VOUCHERS
$5.47M
Yes
0
10.559
SUMMER FOOD SERVICE PROGRAM FOR CHILDREN
$5.01M
Yes
0
93.045
SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES
$2.43M
Yes
0
20.507
FEDERAL TRANSIT FORMULA GRANTS
$2.31M
Yes
0
10.558
CHILD AND ADULT CARE FOOD PROGRAM
$1.94M
Yes
0
17.258
WIOA ADULT PROGRAM
$1.26M
Yes
0
93.778
MEDICAL ASSISTANCE PROGRAM
$1.14M
Yes
0
20.526
BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS
$712,220
Yes
0
17.278
WIOA DISLOCATED WORKER FORMULA GRANTS
$599,342
Yes
0
93.052
NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E
$566,122
Yes
0
16.575
CRIME VICTIM ASSISTANCE
$462,471
Yes
0
93.747
ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM
$444,223
Yes
0
93.667
SOCIAL SERVICES BLOCK GRANT
$392,922
Yes
0
14.879
MAINSTREAM VOUCHERS
$380,446
Yes
0
17.259
WIOA YOUTH ACTIVITIES
$365,899
Yes
0
81.042
WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS
$268,661
Yes
0
93.569
COMMUNITY SERVICES BLOCK GRANT
$252,369
Yes
0
93.053
NUTRITION SERVICES INCENTIVE PROGRAM
$217,600
Yes
0
17.277
WIOA NATIONAL DISLOCATED WORKER GRANTS / WIA NATIONAL EMERGENCY GRANTS
$197,729
Yes
0
93.043
SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES
$159,990
Yes
0
17.235
SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM
$156,369
Yes
0
93.568
LOW-INCOME HOME ENERGY ASSISTANCE
$135,838
Yes
0
17.285
REGISTERED APPRENTICESHIP
$113,901
Yes
0
93.779
CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS) RESEARCH, DEMONSTRATIONS AND EVALUATIONS
$110,400
Yes
0
93.044
SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS
$103,364
Yes
0
20.513
ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES
$95,735
Yes
0
93.042
SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 2, LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS
$95,181
Yes
0
10.561
STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM
$93,384
Yes
0
93.071
MEDICARE ENROLLMENT ASSISTANCE PROGRAM
$69,633
Yes
0
10.568
EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS)
$43,325
Yes
0
93.048
SPECIAL PROGRAMS FOR THE AGING, TITLE IV, AND TITLE II, DISCRETIONARY PROJECTS
$30,000
Yes
0
17.225
UNEMPLOYMENT INSURANCE
$26,208
Yes
0
17.270
REENTRY EMPLOYMENT OPPORTUNITIES
$11,633
Yes
0
97.024
EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM
$717
Yes
0
Contacts
Name
Title
Type
FK8TL5KKDMS7
Beth Evers
Auditee
8656912551
Sarah McNally
Auditor
No contacts on file