| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2024 | $6.8M | Johnson, Hickey, & Murchison, P.C. | Unmodified (clean) | |
| 2023 | $4.5M | Blankenship CPA Group, PLLC | Unmodified (clean) | |
| 2022 | $4.0M | Blankenship CPA Group, PLLC | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Head Start | HHS | $4.6M | Yes | 0 |
| Low-Income Home Energy Assistance via Tennessee Housing Development Agency | HHS | $1.4M | No | 0 |
| Child and Adult Care Food Program via Tennessee Department of Agriculture | USDA | $214K | No | 0 |
| Low Income Household Water Assistance Program via Tennessee Housing Development Agency | HHS | $209K | No | 0 |
| Community Services Block Grant via Tennessee Department of Human Services | HHS | $155K | No | 0 |
| Emergency Food Assistance Program (food Commodities) via Tennessee Department of Agriculture | USDA | $102K | No | 0 |
| Emergency Food Assistance Program (administrative Costs) via Tennessee Department of Agriculture | USDA | $19K | No | 0 |