Single audits filed with the Federal Audit Clearinghouse
$9.7M in federal awards expended in FY2025
Year
Federal $ expended
Auditor
Opinion
Flags
2025
$9.7M
Ata, PC
Unmodified (clean)
Low-risk auditee
2024
$5.7M
Ata, PLLC
Unmodified (clean)
2023
$1.6M
Ata, PLLC
Unmodified (clean)
Federal Programs
Top programs · FY2025
Program
Agency
Expended
Major program
Findings
Temporary Assistance for Needy Families
via Tennessee Department of Human Services
HHS
$9.4M
Yes
2
Volunteer Income TAX Assistance (vita) Matching Grant Program
Treasury
$344K
No
0
Audit Findings
FY2025 · auditor's own text
2025-002Activities allowedSignificant deficiency
The Organization did not provide sufficient documentation to verify expenditures for Specific Assistance to Individuals. For one of the assistance items selected during the testing, the Organization provided supporting
documentation of the gift card purchase; however, there was n…
2025-001Activities allowedSignificant deficiency
The Organization did not charge expenditures timely to the Grant Contract. For one of the housing assistance items selected during the testing, the Organization paid the
bill in October 2024; however, the request for reimbursement of this expense was submitted with the
February 2…
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).