Audit 408291

FY End
2026-01-31
Total Expended
$11.75M
Findings
0
Programs
8
Year: 2026 Accepted: 2026-07-31

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
Q9ARG35QECK5 Brian Haile Auditee
6152273000 Alex Dawald Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal and state awards (the Schedules) includes the federal and state grant activity of the Center. The information in the Schedules is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards (Uniform Guidance) and the Audit Manual issued by the Comptroller of the Treasury of the State of Tennessee. Because the Schedules present only a selected potion 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.
The Center provided no federal awards to subrecipients.