FAC Explorer

Audit 400654

FY End
2025-06-30
Total Expended
$16.24M
Findings
0
Programs
12
Organization: Southeast Tennessee Human Resource Agency (TN)
Year: 2025 Accepted: 2026-05-05
Auditor: HENDERSON HUTCHERSON & MCCULLOUGH PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $1.72M Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $1.13M Yes 0
14.267 CONTINUUM OF CARE PROGRAM $648,875 Yes 0
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $381,606 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $325,496 Yes 0
20.521 NEW FREEDOM PROGRAM $172,976 Yes 0
20.526 BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS $126,307 Yes 0
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $95,573 Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $53,975 Yes 0
20.507 FEDERAL TRANSIT FORMULA GRANTS $41,103 Yes 0
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $39,785 Yes 0
10.568 EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) $36,918 Yes 0

Contacts

Name Title Type
ZRXWHNPA7T45 Len Roberts Auditee
4239492191 Ammiah Stafford Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal and State Awards (the Schedule) include the federal and state grant activity of the Southeast Tennessee Human Resource Agency and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.
The Southeast Tennessee Human Resource Agency has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.
The Southeast Tennessee Human Resource Agency has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.