FAC Explorer

Tennessee Opportunity Programs, Inc.

Audits
3
Findings
20
Total Expended
$2.80M
Latest Accepted
2026-01-21
Location: Sparta, TN
UEI: F8FHKGFEGGC3 EIN: 237292125

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Loading recommendations...

Contacts

Name Title Type
Toynia Dietz Interim Executive Director Auditee
Leecia Walker EXECUTIVE DIRECTOR Auditee
James R. Jobe Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
383100 2024 2026-01-21 JOBE HASTINGS & ASSOCIATES $966,616
309722 2023 2024-06-24 Jobe Hastings & Associates $792,633
28985 2022 2023-06-29 Jobe Hastiings & Associates $1.04M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
383100 2024 2026-01-21 1170164 2024-005 Material Weakness Yes P
383100 2024 2026-01-21 1170163 2024-003 Material Weakness Yes P
383100 2024 2026-01-21 1170162 2024-005 Material Weakness Yes P
383100 2024 2026-01-21 1170161 2024-003 Material Weakness Yes P
309722 2023 2024-06-24 978259 2023-004 Material Weakness Yes P
309722 2023 2024-06-24 978258 2023-003 Material Weakness Yes P
309722 2023 2024-06-24 978257 2023-004 Material Weakness Yes P
309722 2023 2024-06-24 978256 2023-003 Material Weakness Yes P
309722 2023 2024-06-24 401817 2023-004 Material Weakness Yes P
309722 2023 2024-06-24 401816 2023-003 Material Weakness Yes P
309722 2023 2024-06-24 401815 2023-004 Material Weakness Yes P
309722 2023 2024-06-24 401814 2023-003 Material Weakness Yes P
28985 2022 2023-06-29 605307 2022-005 Material Weakness Yes P
28985 2022 2023-06-29 605306 2022-004 Material Weakness Yes P
28985 2022 2023-06-29 605305 2022-005 Material Weakness Yes P
28985 2022 2023-06-29 605304 2022-004 Material Weakness Yes P
28985 2022 2023-06-29 28865 2022-005 Material Weakness Yes P
28985 2022 2023-06-29 28864 2022-004 Material Weakness Yes P
28985 2022 2023-06-29 28863 2022-005 Material Weakness Yes P
28985 2022 2023-06-29 28862 2022-004 Material Weakness Yes P