Single audits filed with the Federal Audit Clearinghouse
$4.9M in federal awards expended in FY2025
Year
Federal $ expended
Auditor
Opinion
Flags
2025
$4.9M
Deloitte & Touche
Unmodified (clean)
Low-risk auditee
2024
$3.5M
Deloitte & Touche
Unmodified (clean)
Low-risk auditee
2023
$85.4M
Deloitte & Touche
Unmodified (clean)
Low-risk auditee
2022
$99.8M
Deloitte & Touche
Unmodified (clean)
Federal Programs
Top programs · FY2025
Program
Agency
Expended
Major program
Findings
Disaster Grants - Public Assistance (presidentially Declared Disasters)
via Tennessee Emergency Management Agency
DHS
$1.9M
Yes
1
Cancer Control
HHS
$1.5M
Yes
1
Mental and Behavioral Health Education and Training Grants
HHS
$575K
Yes
0
Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement
HHS
$388K
No
0
Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement
HHS
$208K
No
0
Rural Health Research Centers
HHS
$109K
No
0
Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement
via AR Care
HHS
$99K
No
0
Mental and Behavioral Health Education and Training Grants
HHS
$57K
Yes
0
Cancer Treatment Research
via Vanderbilt University Medical Center
HHS
$16K
Yes
1
Advanced Nursing Education Workforce Grant Program
via The University of Tennessee Health Science Center
HHS
$14K
No
0
Audit Findings
FY2025 · auditor's own text
2025-001OtherSignificant deficiency
FINDING 2025-001 Significant Deficiency in Internal Control over Compliance – Other Matter
Federal Agency: Department of Homeland Security and Department of Health and Human Services
Pass through Grantor: Multiple
Federal Program(s): COVID-19 Disaster Grants – Public Assistance…
2025-001OtherSignificant deficiency
FINDING 2025-001 Significant Deficiency in Internal Control over Compliance – Other Matter
Federal Agency: Department of Homeland Security and Department of Health and Human Services
Pass through Grantor: Multiple
Federal Program(s): COVID-19 Disaster Grants – Public Assistance…
2025-001OtherSignificant deficiency
FINDING 2025-001 Significant Deficiency in Internal Control over Compliance – Other Matter
Federal Agency: Department of Homeland Security and Department of Health and Human Services
Pass through Grantor: Multiple
Federal Program(s): COVID-19 Disaster Grants – Public Assistance…
2025-001OtherSignificant deficiency
FINDING 2025-001 Significant Deficiency in Internal Control over Compliance – Other Matter
Federal Agency: Department of Homeland Security and Department of Health and Human Services
Pass through Grantor: Multiple
Federal Program(s): COVID-19 Disaster Grants – Public Assistance…
2025-001OtherSignificant deficiency
FINDING 2025-001 Significant Deficiency in Internal Control over Compliance – Other Matter
Federal Agency: Department of Homeland Security and Department of Health and Human Services
Pass through Grantor: Multiple
Federal Program(s): COVID-19 Disaster Grants – Public Assistance…
2025-001OtherSignificant deficiency
FINDING 2025-001 Significant Deficiency in Internal Control over Compliance – Other Matter
Federal Agency: Department of Homeland Security and Department of Health and Human Services
Pass through Grantor: Multiple
Federal Program(s): COVID-19 Disaster Grants – Public Assistance…
2025-001OtherSignificant deficiency
FINDING 2025-001 Significant Deficiency in Internal Control over Compliance – Other Matter
Federal Agency: Department of Homeland Security and Department of Health and Human Services
Pass through Grantor: Multiple
Federal Program(s): COVID-19 Disaster Grants – Public Assistance…
Source: Federal Audit Clearinghouse single audits (required of organizations expending $1,000,000+ in federal awards per year for fiscal years beginning on or after Oct 1, 2024; $750,000 before).