| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $3.0M | Ata,pllc | Unmodified (clean) | Material weaknessMaterial noncompliance |
| 2024 | $3.2M | Ata, PLLC | Unmodified (clean) | Material weaknessMaterial noncompliance |
| 2023 | $3.9M | Ata, PLLC | Unmodified (clean) | Material weaknessLow-risk auditee |
| 2022 | $3.8M | Alexander Thompson Arnold PLLC | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers via Tennessee Commission on Aging | HHS | $539K | Yes | 0 |
| Intermediary Relending Program | USDA | $371K | No | 0 |
| Special Programs for the Aging, Title Iii, Part C, Nutrition Services via Tennessee Commission on Aging | HHS | $291K | Yes | 0 |
| Medical Assistance Program via Tennessee Commission on Aging | HHS | $235K | No | 0 |
| Special Programs for the Aging, Title Iii, Part C, Nutrition Services via Tennessee Commission on Aging | HHS | $160K | Yes | 0 |
| Special Programs for the Aging, Title Iii, Part C, Nutrition Services via Tennessee Commission on Aging | HHS | $137K | Yes | 0 |
| National Family Caregiver Support, Title Iii, Part E via Tennessee Commission on Aging | HHS | $136K | No | 0 |
| Special Programs for the Aging, Title Iii, Part C, Nutrition Services via Tennessee Commission on Aging | HHS | $110K | Yes | 0 |
| Crime Victim Assistance via Tennessee Commission on Aging | Justice | $100K | No | 0 |
| National Family Caregiver Support, Title Iii, Part E via Tennessee Commission on Aging | HHS | $94K | No | 0 |