United Way of Middle Tennessee, INC

Audits
3
Findings
6
Total Expended
$64.33M
Latest Accepted
2025-08-20
Location: Nashville, TN
UEI: C1VAEDW8UXH6 EIN: 620533104

SAM.gov Exclusion Status:

Checking exclusion status...
Loading recommendations...

Contacts

Name Title Type
Summor Pennington COE Auditee
Sean Owens Member Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
364630 2024 2025-08-20 Kraftcpas PLLC $18.46M
317269 2023 2024-08-15 Kraftcpas PLLC $21.78M
47131 2022 2023-08-03 Kraftcpas PLLC $24.09M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
364630 2024 2025-08-20 1150487 2024-001 Significant Deficiency - M
364630 2024 2025-08-20 574045 2024-001 Significant Deficiency - M
317269 2023 2024-08-15 1057613 2023-001 Significant Deficiency - L
317269 2023 2024-08-15 481171 2023-001 Significant Deficiency - L
47131 2022 2023-08-03 626176 2022-001 Significant Deficiency - M
47131 2022 2023-08-03 49734 2022-001 Significant Deficiency - M