| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $5.1M | Warren Averett | Unmodified (clean) | Material weakness |
| 2024 | $17.9M | Warren Averett, LLC | Unmodified (clean) | |
| 2023 | $1.8M | Warren Averett LLC | Unmodified (clean) | Low-risk auditee |
| 2022 | $1.1M | BDO Usa, P.a. | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Child Care and Development Block Grant via Tennessee Department of Human Services | HHS | $3.4M | Yes | 0 |
| Twenty-First Century Community Learning Centers via Tennessee Department of Education | Education | $1.0M | No | 0 |
| Temporary Assistance for Needy Families via Tennessee Department of Human Services | HHS | $378K | No | 0 |
| Title V State Sexual Risk Avoidance Education (title V State Srae) Program via Tennessee Department of Human Services | HHS | $236K | No | 0 |
| Community-Based Child Abuse Prevention Grants via Tennessee Department of Childrens Services | HHS | $44K | No | 0 |