NORTHWEST TENNESSEE HUMAN RESOURCE AGENCY: Single Audit Reports and Findings
NORTHWEST TENNESSEE HUMAN RESOURCE AGENCY filed 10 single audits between 2016 and 2025; the most recently observed auditor is ALEXANDER THOMPSON ARNOLD PLLC (2025), and the 2025 report lists 0 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; NORTHWEST TENNESSEE HUMAN RESOURCE AGENCY is recorded in MARTIN, Tennessee under EIN 621237364, 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 | $4,342,666 | $750,000 | ALEXANDER THOMPSON ARNOLD PLLC | 0 | MW | 2025-06-GSAFAC-0000404585 |
| 2024 | 2024-06-30 | $4,781,138 | $750,000 | ALEXANDER THOMPSON ARNOLD PLLC | 0 | MW | 2024-06-GSAFAC-0000344343 |
| 2023 | 2023-06-30 | $3,920,567 | $750,000 | ALEXANDER THOMPSON ARNOLD PLLC | 0 | — | 2023-06-GSAFAC-0000022861 |
| 2022 | 2022-06-30 | $3,325,477 | $750,000 | ALEXANDER THOMPSON ARNOLD PLLC | 0 | — | 2022-06-CENSUS-0000093795 |
| 2021 | 2021-06-30 | $6,055,880 | $750,000 | ALEXANDER THOMPSON ARNOLD PLLC | 0 | — | 2021-06-CENSUS-0000093795 |
| 2020 | 2020-06-30 | $3,830,342 | $750,000 | ALEXANDER THOMPSON ARNOLD PLLC | 0 | — | 2020-06-CENSUS-0000093795 |
| 2019 | 2019-06-30 | $3,438,446 | $750,000 | ALEXANDER THOMPSON ARNOLD PLLC | 0 | — | 2019-06-CENSUS-0000093795 |
| 2018 | 2018-06-30 | $4,132,471 | $750,000 | ALEXANDER THOMPSON ARNOLD PLLC | 0 | — | 2018-06-CENSUS-0000093795 |
| 2017 | 2017-06-30 | $3,245,943 | $750,000 | ALEXANDER THOMPSON ARNOLD PLLC | 0 | — | 2017-06-CENSUS-0000093795 |
| 2016 | 2016-06-30 | $3,043,682 | $750,000 | ALEXANDER THOMPSON ARNOLD PLLC | 0 | — | 2016-06-CENSUS-0000093795 |
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 | $1,798,183 | Yes |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $644,617 | No |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $583,792 | Yes |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $572,739 | Yes |
| 17.235 | SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM | $224,056 | No |
| 20.526 | BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS | $155,031 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $115,764 | No |
| 93.747 | ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM | $59,696 | No |
| 93.053 | NUTRITION SERVICES INCENTIVE PROGRAM | $56,300 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $43,406 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $33,796 | No |
| 93.052 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E | $32,605 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $14,645 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $8,036 | 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
- $7,804,244
- Total assets
- $11,715,772
- Accounting fees (Part IX line 11c)
- $30,669
- Paid preparer
- ATA Advisory LLC
- IRS object id
- 202600379349301010
- NTEE code
- P800
- Exempt under
- 501(c)(3)
- Ruling year
- 1989
- 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 NORTHWEST 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. “NORTHWEST TENNESSEE HUMAN RESOURCE AGENC Single Audits.” https://getauditradar.com/single-audits/tn/northwest-tennessee-human-resource-agency-621237364/. Data as of 2026-09-16.