Federal Audit History
Single audits filed with the Federal Audit Clearinghouse$3.1M in federal awards expended in FY2025
| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|
| 2025 | $3.1M | Hoskins & Company | Unmodified (clean) | Low-risk auditee |
| 2024 | $1.9M | Hoskins & Company | Unmodified (clean) | |
Federal Programs
Top programs · FY2025| Program | Agency | Expended | Major program | Findings |
|---|
| Education Stabilization Fund via Tennessee Department of Education | Education | $1.7M | Yes | 2 |
| Coronavirus Relief Fund via City of Chattanooga | Treasury | $491K | No | 0 |
| Senior Community Service Employment Program via Center for Workforce Inclusion | Labor | $383K | No | 0 |
| Volunteer Income TAX Assistance (vita) Matching Grant Program | Treasury | $241K | No | 0 |
| Twenty-First Century Community Learning Centers via Tennessee Department of Education | Education | $237K | No | 0 |
Audit Findings
FY2025 · auditor's own text2025-003OtherSignificant deficiency
The detailed expenses recorded to the general ledger were not in agreement with the expenses reported in the schedule of expenditures of federal awards. While these differences were identified during the audit process, no auditor-proposed adjustments were required.
2025-001OtherSignificant deficiencyRepeat finding
The Urban League of Greater Chattanooga’s process for allocating indirect costs to programs where indirect costs are reimbursable needs improvement. There is no process to prevent or detect if the indirect cost pool costs support the amounts charged to federal and state programs.
Source: Federal Audit Clearinghouse single audits (required of organizations expending $1,000,000+ in federal awards per year for fiscal years beginning on or after Oct 1, 2024; $750,000 before).