Community Coalition Against Human Trafficking: Single Audit Reports and Findings
Community Coalition Against Human Trafficking filed 3 single audits between 2022 and 2024; the most recently observed auditor is COULTER & JUSTUS, P.C. (2024), and the 2024 report lists 3 findings, including 1 material weakness. Data as of 2026-09-16.
Data as of Sep 16, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; Community Coalition Against Human Trafficking is recorded in KNOXVILLE, Tennessee under EIN 273460268, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-12-31 | $887,486 | $750,000 | COULTER & JUSTUS, P.C. | 3 | MW | 2024-12-GSAFAC-0000374782 |
| 2023 | 2023-12-31 | $990,313 | $750,000 | Coulter & Justus, P.C. | 0 | — | 2023-12-GSAFAC-0000049567 |
| 2022 | 2022-12-31 | $933,055 | $750,000 | COULTER & JUSTUS, P.C. | 0 | SD | 2022-12-CENSUS-0000258857 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 16.575 | CRIME VICTIM ASSISTANCE | $237,688 | Yes |
| 16.035 | PREVENTING TRAFFICKING OF GIRLS | $160,768 | No |
| 16.320 | SERVICES FOR TRAFFICKING VICTIMS | $156,989 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $147,548 | Yes |
| 16.575 | CRIME VICTIM ASSISTANCE | $116,377 | Yes |
| 16.320 | SERVICES FOR TRAFFICKING VICTIMS | $68,116 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2024-001 | AB | Material weakness / Questioned costs | No |
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
- Most recent return
- 990 for 2024-12
- Total revenue
- $2,326,890
- Total assets
- $1,682,326
- Accounting fees (Part IX line 11c)
- $54,125
- Paid preparer
- COULTER & JUSTUS PC
- IRS object id
- 202543199349301614
- NTEE code
- Q70
- Exempt under
- 501(c)(3)
- Ruling year
- 2013
- BMF release
- 2026-09-17
Read next
- CPA firms that audit Tennessee nonprofits
- Tennessee single audit statistics
- Tennessee nonprofit audit requirements
How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits Community Coalition Against Human Trafficking now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “Community Coalition Against Human Traffi Single Audits.” https://getauditradar.com/single-audits/tn/community-coalition-against-human-trafficking-273460268/. Data as of 2026-09-16.