| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2024 | $830K | Watkins Uiberall, PLLC | Unmodified (clean) | |
| 2023 | $1.2M | Watkins Uiberall, PLLC | Unmodified (clean) | Material weakness |
| 2022 | $852K | Blankenship CPA Group, PLLC | Unmodified (clean) | Material weaknessMaterial noncompliance |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Coronavirus State and Local Fiscal Recovery Funds via Metropolitan Governmenr of Nashville and Davidson County | Treasury | $610K | Yes | 0 |
| Immunization Cooperative Agreements via Tennessee Department of Human Services | HHS | $151K | No | 0 |
| WIC Special Supplemental Nutrition Program for Women, Infants, and Children via Tennessee Justice Center | USDA | $69K | No | 0 |