Delta Human Resource Agency

Audits
3
Findings
2
Total Expended
$10.19M
Latest Accepted
2025-08-19
Location: Covington, TN
UEI: NKMRULK9GVL7 EIN: 620858694

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Nikki Gray Deputy Director Auditee
Katie Little Audit Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
364524 2024 2025-08-19 Crs CPAS $3.96M
299919 2023 2024-03-28 Crs CPAS $3.63M
47117 2022 2023-03-28 Crs CPAS PC $2.60M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
299919 2023 2024-03-28 964531 2023-001 Significant Deficiency Yes AB
299919 2023 2024-03-28 388089 2023-001 Significant Deficiency Yes AB