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:

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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