| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2024 | $2.2M | Mauldin & Jenkins, LLC | Unmodified (clean) | Material noncompliance |
| 2023 | $1.1M | Johnson, Hickey, & Murchison, P.C. | Unmodified (clean) | |
| 2022 | $1.2M | Johnson, Hickey, & Murchison, P.c. | Unmodified (clean) |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Emergency Rental Assistance Program via Tennessee Housing Development Agency | Treasury | $1.6M | Yes | 0 |
| Continuum of Care Program via State of Tennessee | HUD | $288K | No | 0 |
| Youth Homelessness Demonstration Program | HUD | $276K | No | 0 |
| Community Development Block Grants/entitlement Grants via City of Chattanooga | HUD | $56K | No | 0 |