FAC Explorer

Audit 387305

FY End
2025-06-30
Total Expended
$21.91M
Findings
0
Programs
19
Organization: Southwest Human Resource Agency (TN)
Year: 2025 Accepted: 2026-02-13
Auditor: UHY LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 HEAD START $6.86M Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $4.17M Yes 0
20.526 BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS $3.65M Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $1.40M Yes 0
10.569 EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) $1.37M Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $936,823 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $914,297 Yes 0
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $511,544 Yes 0
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $479,074 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $287,299 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $249,198 Yes 0
94.011 AMERICORPS SENIORS FOSTER GRANDPARENT PROGRAM (FGP) 94.011 $225,330 Yes 0
17.235 SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM $195,225 Yes 0
10.568 EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) $181,566 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $158,587 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $153,044 Yes 0
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $82,064 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $59,538 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $31,421 Yes 0

Contacts

Name Title Type
D337CUHNA2L7 Christy McMahan Auditee
7319895111 Michael Avery Hickman Auditor
No contacts on file

Notes to SEFA

Non-monetary assistance is reported in the schedule at the fair market value of the commodities received and disbursed. At June 30, 2025, Southwest had food commodities inventories totaling $231,025.