| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $9.6M | Baker Tilly US, LLP | Unmodified (clean) | Low-risk auditee |
| 2024 | $18.5M | KraftCPAs, PLLC | Unmodified (clean) | Low-risk auditee |
| 2023 | $21.8M | KraftCPAS, PLLC | Unmodified (clean) | Low-risk auditee |
| 2022 | $24.1M | Kraftcpas PLLC | Unmodified (clean) | Material noncomplianceLow-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| HIV Care Formula Grants via State of Tennessee Department of Health | HHS | $3.0M | Yes | 0 |
| State Administrative Matching Grants for the Supplemental Nutrition Assistance Program via Tennessee Department of Human Services | USDA | $2.4M | No | 0 |
| HIV Prevention Activities NON-Governmental Organization Based | HHS | $2.1M | No | 0 |
| Volunteer Income TAX Assistance (vita) Matching Grant Program | Treasury | $518K | No | 0 |
| Education Stabilization Fund via Tennessee Department of Education | Education | $451K | No | 0 |
| Block Grants for Prevention and Treatment of Substance Abuse via State of Tennessee Department of Mental Health
and Substance Abuse | HHS | $283K | No | 0 |
| Americorps Volunteer Generation Fund 94.021 via State of Tennessee Volunteer Tennessee | AmeriCorps | $252K | No | 0 |
| Education Stabilization Fund via Tennessee Department of Education | Education | $189K | No | 0 |
| Americorps Volunteer Generation Fund 94.021 via State of Tennessee Volunteer Tennessee | AmeriCorps | $122K | No | 0 |
| Opioid STR via State of Tennessee Department of Mental Health
and Substance Abuse | HHS | $102K | No | 0 |