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Delta Human Resource Agency
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:
Checking exclusion status...
Audits by Year
2022
1
2023
1
2024
1
Top Programs
By expenditures
Low-Income Home Energy Assistance
93.568
$4.98M
Formula Grants for Rural Areas and Tribal Transit Program
20.509
$2.74M
Emergency Food Assistance Program (food Commodities)
10.569
$953,324
Community Services Block Grant
93.569
$894,987
Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs
20.526
$389,086
Emergency Food and Shelter National Board Program
97.024
$129,605
Emergency Food Assistance Program (administrative Costs)
10.568
$100,133
Weatherization Assistance for Low-Income Persons
81.042
$1,134
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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