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Northwest Tennessee Human Resource Agency
Northwest Tennessee Human Resource Agency
Audits
4
Findings
0
Total Expended
$16.37M
Latest Accepted
2026-02-26
Location:
Martin, TN
UEI:
K34FLEFVKCM7
EIN:
621237364
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2022
1
2023
1
2024
1
2025
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
FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM
20.509
$572,739
Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs
20.526
$338,972
Community Services Block Grant
93.569
$335,320
SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM
17.235
$224,056
Nutrition Services Incentive Program
93.053
$213,200
BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS
20.526
$155,031
SOCIAL SERVICES BLOCK GRANT
93.667
$115,764
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
ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM
93.747
$59,696
NUTRITION SERVICES INCENTIVE PROGRAM
93.053
$56,300
SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS
93.044
$43,406
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Contacts
Name
Title
Type
Theresa Corley
Senior Manager
Auditee
Katelyn Edwards
Cheif Financial Officer
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
389228
2025
2026-02-26
ATA PLLC
$4.34M
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