FAC Explorer

Audit 43209

FY End
2022-06-30
Total Expended
$40.64M
Findings
0
Programs
36
Organization: East Tennessee Human Resource Agency (TN)
Year: 2022 Accepted: 2023-01-10
Auditor: Rodefer Moss & CO PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.509 Formula Grants for Rural Areas and Tribal Transit Program $6.22M Yes 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $4.68M Yes 0
93.568 Low-Income Home Energy Assistance $4.05M Yes 0
14.871 Section 8 Housing Choice Vouchers $3.85M Yes 0
10.558 Child and Adult Care Food Program $3.67M Yes 0
17.258 Wia Adult Program $2.51M Yes 0
17.259 Wia Youth Activities $2.42M Yes 0
17.278 Wia Dislocated Worker Formula Grants $2.18M Yes 0
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $2.14M Yes 0
93.778 Medical Assistance Program $1.03M - 0
20.507 Federal Transit_formula Grants $956,902 Yes 0
93.052 National Family Caregiver Support, Title Iii, Part E $826,716 - 0
17.277 Workforce Investment Act (wia) National Emergency Grants $758,334 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $704,727 Yes 0
93.569 Community Services Block Grant $643,553 - 0
93.667 Social Services Block Grant $430,210 - 0
10.559 Summer Food Service Program for Children $387,962 Yes 0
81.042 Weatherization Assistance for Low-Income Persons $356,301 - 0
93.053 Nutrition Services Incentive Program $344,700 - 0
16.575 Crime Victim Assistance $234,574 - 0
17.285 Apprenticeship USA Grants $211,916 - 0
93.048 Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects $196,215 - 0
93.779 Centers for Medicare and Medicaid Services (cms) Research, Demonstrations and Evaluations $145,834 - 0
93.042 Special Programs for the Aging_title Vii, Chapter 2_long Term Care Ombudsman Services for Older Individuals $140,584 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $128,501 - 0
93.558 Temporary Assistance for Needy Families $127,928 - 0
17.235 Senior Community Service Employment Program $107,961 - 0
93.071 Medicare Enrollment Assistance Program $97,276 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $77,153 Yes 0
14.879 Mainstream Vouchers $56,137 Yes 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $54,774 - 0
10.568 Emergency Food Assistance Program (administrative Costs) $40,899 - 0
93.747 Elder Abuse Prevention Interventions Program $23,835 - 0
17.225 Unemployment Insurance $23,704 - 0
93.041 Special Programs for the Aging_title Vii, Chapter 3_programs for Prevention of Elder Abuse, Neglect, and Exploitation $20,219 - 0
97.024 Emergency Food and Shelter National Board Program $3,461 - 0

Contacts

Name Title Type
FK8TL5KKDMS7 Beth Evers Auditee
8656912551 Rickey Luttrell Auditor
No contacts on file

Notes to SEFA

Accounting Policies: ETHRA uses a modified accrual system of accounting. Revenues are recognized when susceptible to accrual. Expenditures are recorded when the related liability is incurred. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. ETHRA has an approved Federal indirect cost rate.