Audit 399314

FY End
2025-06-30
Total Expended
$6.45M
Findings
0
Programs
7
Organization: Martha O'Bryan Center, Inc. (TN)
Year: 2025 Accepted: 2026-04-21
Auditor: CROSSLIN PLLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.588 TANF Opportunity Pilot Grants $5.41M Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $299,938 Yes 0
84.287 21 CENTURY COMMUNITY LEARNING CENTERS $213,022 Yes 0
94.006 AMERICORPS STATE AND NATIONAL 94.006 $187,453 Yes 0
10.553 National School Breakfast Program $174,909 Yes 0
93.575 American Rescue Plan Act (ARPA) Child Care Stabilization Grant $86,653 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $70,533 Yes 0

Contacts

Name Title Type
S7EVLL3K9UK3 Adrienne Useted Auditee
6152541791 Jennifer Manternach Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards and State Financial Assistance (the “Schedule”) includes the federal and state grant activity of Martha O’Bryan Center, Inc. (the “Center”). The information in the Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (“Uniform Guidance”) and the State of Tennessee. Because the Schedule presents only a selected portion of the operations of the Center, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Center.