Audit 405735

FY End
2025-12-31
Total Expended
$1.53M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-06-30

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.558 CHILD AND ADULT CARE FOOD PROGRAM $1.53M Yes 0

Contacts

Name Title Type
PBXHHMM1UBP7 Shedron Davis Auditee
9013601000 Joe Osterfeld Auditor
No contacts on file

Notes to SEFA

All of the states financial assistance were pass through federal awards.
This schedule is prepared on the same (accrual) basis of accounting as the financial statements.
The Agency has an approved indirect cost allocation plan with the Tennessee Department of Human Services.
The Agency did not elect to use the 10 percent de minimis indirect cost rate.