Audit 396216

FY End
2025-06-30
Total Expended
$19.42M
Findings
0
Programs
6
Year: 2025 Accepted: 2026-03-30
Auditor: ATA PC

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.569 EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) $791,532 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $270,445 Yes 0
93.600 HEAD START $124,206 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $60,147 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $45,064 Yes 0
10.568 EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) $37,678 Yes 0

Contacts

Name Title Type
MH7VDKEMJ563 Cheryl Oglesby-Townes Auditee
7313644822 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 Economic Development Council 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, Costs Principles and Audit Requirements for Federal Awards (Uniform Guidance). Because the schedule presents only a selected portion of the operations of the Council, it is not intended to, and does not, present the financial position or changes in financial position of Northwest Tennessee Economic Development Council.
Nonmonetary assistance is reported in the schedule at the fair market value of the commodities received and disbursed.