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Northwest Tennessee Development District
Northwest Tennessee Development District
Audits
3
Findings
0
Total Expended
$10.83M
Latest Accepted
2025-01-16
Location:
Martin, TN
UEI:
X7RHKLTY1DU5
EIN:
620852637
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2022
1
2023
1
2024
1
Top Programs
By expenditures
Intermediary Relending Program
10.767
$1.46M
Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers
93.044
$762,370
Medical Assistance Program
93.778
$690,882
Economic Adjustment Assistance
11.307
$335,775
Special Programs for the Aging_title Iii, Part C_nutrition Services
93.045
$280,072
Crime Victim Assistance
16.575
$255,268
Nutrition Services Incentive Program
93.053
$213,200
Investments for Public Works and Economic Development Facilities
11.300
$212,134
Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers
93.044
$207,809
Highway Planning and Construction
20.205
$197,930
National Family Caregiver Support, Title Iii, Part E
93.052
$195,908
State Health Insurance Assistance Program
93.324
$179,468
Special Programs for the Aging, Title Iii, Part C, Nutrition Services
93.045
$166,800
Medicare Enrollment Assistance Program
93.071
$118,336
Historic Preservation Fund Grants-in-Aid
15.904
$68,291
Contacts
Name
Title
Type
Theresa Corley
Senior Manager
Auditee
Katelyn Edwards
CHIEF FINANCIAL OFFICER
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
338407
2024
2025-01-16
Ata PLLC
$3.16M
15116
2023
2024-02-01
Ata PLLC
$3.86M
31846
2022
2022-12-21
Alexander Thompson Arnold PLLC
$3.81M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
No findings found for this organization