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...

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