| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $23.9M | Brown, Edwards & Company, L.L.P. | Unmodified (clean) | Low-risk auditee |
| 2024 | $26.7M | Brown, Edwards & Company, LLP | Unmodified (clean) | Low-risk auditee |
| 2023 | $27.5M | Brown, Edwards & Company, L.l.p. | Unmodified (clean) | Low-risk auditee |
| 2022 | $22.9M | Brown, Edwards & Company L.l.p. | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Head Start | HHS | $11.8M | No | 0 |
| Low-Income Home Energy Assistance via Tennessee Housing Development Agency | HHS | $5.1M | Yes | 0 |
| Low-Income Home Energy Assistance via Tennessee Housing Development Agency | HHS | $2.2M | Yes | 0 |
| Community Services Block Grant via Tennessee Department of Human Services | HHS | $838K | Yes | 0 |
| Emergency Rental Assistance Program via Tennessee Housing Development Agency | Treasury | $709K | Yes | 0 |
| Temporary Assistance for Needy Families via Tennessee Department of Human Services | HHS | $591K | Yes | 0 |
| Emergency Rental Assistance Program via Tennessee Housing Development Agency | Treasury | $491K | Yes | 0 |
| Community Services Block Grant via Tennessee Department of Human Services | HHS | $481K | Yes | 0 |
| Head Start | HHS | $323K | No | 0 |
| Weatherization Assistance for Low-Income Persons via Tennessee Housing Development Agency | Energy | $319K | No | 0 |