| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $19.4M | Ata, PC | Unmodified (clean) | |
| 2024 | $21.0M | Ata, PC | Unmodified (clean) | Low-risk auditee |
| 2023 | $21.7M | Ata, PLLC | Unmodified (clean) | Low-risk auditee |
| 2022 | $20.8M | ATA CPAS & Advisiors PLLC | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Head Start | HHS | $10.5M | Yes | 0 |
| Head Start | HHS | $3.0M | Yes | 0 |
| Low-Income Home Energy Assistance via TN Housing Devvelopment Agency | HHS | $2.5M | No | 0 |
| Low-Income Home Energy Assistance via TN Housing Devvelopment Agency | HHS | $962K | No | 0 |
| Emergency Food Assistance Program (food Commodities) via TN Dept of Agriculture | USDA | $792K | No | 0 |
| Child and Adult Care Food Program via TN Dept of Human Services | USDA | $490K | Yes | 0 |
| Community Services Block Grant via TN Housing Devvelopment Agency | HHS | $346K | No | 0 |
| Child and Adult Care Food Program via TN Dept of Human Services | USDA | $270K | Yes | 0 |
| Community Services Block Grant via TN Housing Devvelopment Agency | HHS | $259K | No | 0 |
| Head Start | HHS | $124K | Yes | 0 |