Southeast Tennessee Human Resource Agency

Audits
3
Findings
0
Total Expended
$41.44M
Latest Accepted
2025-03-20
Location: Dunlap, TN
UEI: ZRXWHNPA7T45 EIN: 620926520

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
T. Brock Oliver, CPA Partner Auditee
Len Roberts DIRECTOR OF FINANCE Auditee
Weston Porter SENIOR MANAGER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
346988 2024 2025-03-20 Henderson Hutcherson & McCullough PLLC $14.99M
14132 2023 2024-01-29 Henderson Hutcherson & McCullough PLLC $13.55M
38034 2022 2023-01-25 Henderson Hutcherson & McCullough PLLC $12.90M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization