| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $4.0M | CRS Cpas | Unmodified (clean) | |
| 2024 | $4.0M | CRS Cpas | Unmodified (clean) | |
| 2023 | $3.6M | CRS Cpas | Unmodified (clean) | |
| 2022 | $2.6M | CRS CPAS PC | Unmodified (clean) |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Low-Income Home Energy Assistance via Tn Housing Development Agency | HHS | $2.1M | Yes | 0 |
| Formula Grants for Rural Areas and Tribal Transit Program via Tn Dept of Transportation | DOT | $983K | Yes | 0 |
| Buses and BUS Facilities Formula, Competitive, and Low or No Emissions Programs via Tn Dept of Transportation | DOT | $377K | No | 0 |
| Emergency Food Assistance Program (food Commodities) via TN Dept of Agriculture | USDA | $283K | No | 0 |
| Community Services Block Grant via Tn Dept of Human Services | HHS | $227K | No | 0 |
| Emergency Food and Shelter National Board Program via United Way of West Tn | DHS | $26K | No | 0 |
| Emergency Food Assistance Program (administrative Costs) via TN Dept of Agriculture | USDA | $25K | No | 0 |
| Weatherization Assistance for Low-Income Persons via Tn Housing Development Agency | Energy | $23K | No | 0 |