East Tennessee Human Resource Agency: Single Audit Reports and Findings
East Tennessee Human Resource Agency filed 10 single audits between 2016 and 2025; the most recently observed auditor is RODEFER MOSS & CO, PLLC (2025), and the 2025 report lists 0 findings. 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; East Tennessee Human Resource Agency is recorded in KNOXVILLE, Tennessee under EIN 621493851, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $42,799,491 | $1,283,994 | RODEFER MOSS & CO, PLLC | 0 | — | 2025-06-GSAFAC-0000401109 |
| 2024 | 2024-06-30 | $40,339,942 | $1,210,198 | RODEFER MOSS & CO, PLLC | 0 | — | 2024-06-GSAFAC-0000351652 |
| 2023 | 2023-06-30 | $38,155,318 | $1,144,659 | RODEFER MOSS & CO, PLLC | 0 | — | 2023-06-GSAFAC-0000020905 |
| 2022 | 2022-06-30 | $40,641,099 | $1,220,487 | RODEFER MOSS & CO, PLLC | 0 | — | 2022-06-CENSUS-0000094052 |
| 2021 | 2021-06-30 | $38,524,138 | $1,155,724 | RODEFER MOSS & CO, PLLC | 1 | — | 2021-06-CENSUS-0000094052 |
| 2020 | 2020-06-30 | $36,186,272 | $750,000 | RODEFER MOSS & CO, PLLC | 3 | — | 2020-06-CENSUS-0000094052 |
| 2019 | 2019-06-30 | $33,228,808 | $750,000 | RODEFER MOSS & CO, PLLC | 0 | — | 2019-06-CENSUS-0000094052 |
| 2018 | 2018-06-30 | $26,692,829 | $750,000 | RODEFER MOSS & CO, PLLC | 0 | SD | 2018-06-CENSUS-0000094052 |
| 2017 | 2017-06-30 | $26,792,253 | $750,000 | Craine, Thompson & Jones, P. C. | 0 | — | 2017-06-CENSUS-0000094052 |
| 2016 | 2016-06-30 | $25,435,152 | $750,000 | Craine, Thompson & Jones, P. C. | 0 | — | 2016-06-CENSUS-0000094052 |
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 |
|---|---|---|---|
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $5,928,214 | Yes |
| 14.871 | SECTION 8 HOUSING CHOICE VOUCHERS | $5,468,485 | Yes |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $5,009,004 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $2,428,235 | Yes |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $2,308,614 | Yes |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $2,305,406 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $1,943,230 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $1,803,769 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $1,297,390 | Yes |
| 17.258 | WIOA ADULT PROGRAM | $1,264,159 | No |
| 17.259 | WIOA YOUTH ACTIVITIES | $1,245,826 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $1,137,017 | Yes |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $937,026 | Yes |
| 20.526 | BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS | $712,220 | Yes |
| 17.235 | SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM | $648,749 | No |
| 17.278 | WIOA DISLOCATED WORKER FORMULA GRANTS | $599,342 | No |
| 93.052 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E | $566,122 | No |
| 93.052 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E | $554,889 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $462,471 | No |
| 93.747 | ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM | $444,223 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $392,922 | No |
| 14.879 | MAINSTREAM VOUCHERS | $380,446 | Yes |
| 17.259 | WIOA YOUTH ACTIVITIES | $365,899 | No |
| 17.278 | WIOA DISLOCATED WORKER FORMULA GRANTS | $359,999 | No |
| 17.278 | WIOA DISLOCATED WORKER FORMULA GRANTS | $345,633 | 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.
The most recent report lists no finding.
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 2025-06
- Total revenue
- $55,411,507
- Total assets
- $27,034,749
- Accounting fees (Part IX line 11c)
- $67,164
- Paid preparer
- RODEFER MOSS & CO PLLC
- IRS object id
- 202610719349300506
- Exempt under
- 501(c)(3)
- Ruling year
- 1992
- 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 East Tennessee Human Resource Agency 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. “East Tennessee Human Resource Agency Single Audits.” https://getauditradar.com/single-audits/tn/east-tennessee-human-resource-agency-621493851/. Data as of 2026-09-16.