FAC Explorer

Audit 389228

FY End
2025-06-30
Total Expended
$4.34M
Findings
0
Programs
9
Organization: Northwest Tennessee Human Resource Agency (TN)
Year: 2025 Accepted: 2026-02-26
Auditor: ATA 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 $572,739 Yes 0
17.235 SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM $224,056 Yes 0
20.526 BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS $155,031 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $115,764 Yes 0
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $59,696 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $56,300 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $43,406 Yes 0
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $32,605 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $8,036 Yes 0

Contacts

Name Title Type
K34FLEFVKCM7 Katelyn Edwards Auditee
7315874587 Riley Allison Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal award activity of Northwest Tennessee Human Resource Agency under programs of the federal government for the year ended June 30, 2025. The information in this schedule is presented in accordance with the requirements of U.S. Code of Federal Regulations, Title 2, Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards (Uniform Guidance). Because the schedule presents only a selected portion of the operations of the Agency, it is not intended to, and does not, present the financial position or changes in financial position of Northwest Tennessee Human Resource Agency.