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Organizations
United Way of the Mid-South
United Way of the Mid-South
Audits
3
Findings
2
Total Expended
$17.04M
Latest Accepted
2026-01-30
Location:
Memphis, TN
UEI:
H58NCFS2S353
EIN:
561010742
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2023
1
2024
1
2025
1
Top Programs
By expenditures
TEMPORARY ASSISTANCE FOR NEEDY FAMILIES
93.558
$9.40M
Temporary Assistance for Needy Families
93.558
$6.58M
Volunteer Income Tax Assistance (vita) Matching Grant Program
21.009
$561,912
VOLUNTEER INCOME TAX ASSISTANCE (VITA) MATCHING GRANT PROGRAM
21.009
$343,616
Community Programs to Improve Minority Health Grant Program
93.137
$123,037
Emergency Food and Shelter National Board Program
97.024
$38,418
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Contacts
Name
Title
Type
Stacey Hammond
Managing Director, Finance
Auditee
Diane Sparks
Partner
Auditee
Gia Stokes
Chief Financial and Administrative Officer
Auditee
John Schifani
Partner
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
384565
2025
2026-01-30
ATA PC
$9.74M
332550
2024
2024-12-13
Ata PLLC
$5.70M
290945
2023
2024-02-16
Ata PLLC
$1.60M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
384565
2025
2026-01-30
1171147
2025-002
Material Weakness
Yes
A
384565
2025
2026-01-30
1171146
2025-001
Material Weakness
Yes
A