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Northwest Tennessee Human Resource Agency
Northwest Tennessee Human Resource Agency
Audits
3
Findings
0
Total Expended
$12.03M
Latest Accepted
2025-01-16
Location:
Martin, TN
UEI:
K34FLEFVKCM7
EIN:
621237364
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2022
1
2023
1
2024
1
Top Programs
By expenditures
Senior Community Service Employment Program
17.235
$773,089
Formula Grants for Rural Areas and Tribal Transit Program
20.509
$636,707
Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs
20.526
$338,972
Community Services Block Grant
93.569
$335,320
Nutrition Services Incentive Program
93.053
$213,200
Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers
93.044
$72,801
National Family Caregiver Support, Title Iii, Part E
93.052
$64,451
Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers
93.044
$60,251
Social Services Block Grant
93.667
$38,375
Elder Abuse Prevention Interventions Program
93.747
$33,770
Special Programs for the Aging_title Iii, Part C_nutrition Services
93.045
$31,183
Special Programs for the Aging, Title Iii, Part C, Nutrition Services
93.045
$13,351
Emergency Food and Shelter National Board Program
97.024
$9,207
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
338406
2024
2025-01-16
Ata PLLC
$4.78M
15117
2023
2024-02-01
Ata PLLC
$3.92M
31423
2022
2022-12-21
Alexander Thompson Arnold PLLC
$3.33M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
No findings found for this organization