Southeast Tennessee Human Resource Agency: Single Audit Reports and Findings
Southeast Tennessee Human Resource Agency filed 10 single audits between 2016 and 2025; the most recently observed auditor is HENDERSON, HUTCHERSON & MCCULLOUGH, 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; Southeast Tennessee Human Resource Agency is recorded in DUNLAP, Tennessee under EIN 620926520, and the Clearinghouse records it as a state government entity.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $16,236,540 | $750,000 | HENDERSON, HUTCHERSON & MCCULLOUGH, PLLC | 0 | — | 2025-06-GSAFAC-0000398676 |
| 2024 | 2024-06-30 | $14,987,350 | $750,000 | HENDERSON, HUTCHERSON & MCCULLOUGH, PLLC | 0 | — | 2024-06-GSAFAC-0000360252 |
| 2023 | 2023-06-30 | $13,545,812 | $750,000 | HENDERSON, HUTCHERSON & MCCULLOUGH, PLLC | 0 | — | 2023-06-GSAFAC-0000010979 |
| 2022 | 2022-06-30 | $12,902,549 | $750,000 | HENDERSON, HUTCHERSON & MCCULLOUGH, PLLC | 0 | — | 2022-06-CENSUS-0000093536 |
| 2021 | 2021-06-30 | $13,845,386 | $750,000 | HENDERSON, HUTCHERSON & MCCULLOUGH, PLLC | 0 | — | 2021-06-CENSUS-0000093536 |
| 2020 | 2020-06-30 | $13,600,720 | $750,000 | HENDERSON, HUTCHERSON & MCCULLOUGH, PLLC | 0 | — | 2020-06-CENSUS-0000093536 |
| 2019 | 2019-06-30 | $12,775,265 | $750,000 | HENDERSON, HUTCHERSON & MCCULLOUGH, PLLC | 0 | — | 2019-06-CENSUS-0000093536 |
| 2018 | 2018-06-30 | $11,486,769 | $750,000 | HENDERSON, HUTCHERSON & MCCULLOUGH, PLLC | 0 | — | 2018-06-CENSUS-0000093536 |
| 2017 | 2017-06-30 | $12,377,618 | $750,000 | HENDERSON, HUTCHERSON & MCCULLOUGH, PLLC | 0 | — | 2017-06-CENSUS-0000093536 |
| 2016 | 2016-06-30 | $10,890,849 | $750,000 | HENDERSON, HUTCHERSON & MCCULLOUGH, PLLC | 0 | — | 2016-06-CENSUS-0000093536 |
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 | $3,059,209 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $1,720,345 | Yes |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $1,513,538 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $1,504,674 | Yes |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $1,370,466 | Yes |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $1,130,853 | Yes |
| 14.267 | CONTINUUM OF CARE PROGRAM | $648,875 | No |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $630,000 | No |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $559,245 | No |
| 21.023 | EMERGENCY RENTAL ASSISTANCE PROGRAM | $381,606 | No |
| 20.526 | BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS | $379,740 | No |
| 93.569 | COMMUNITY SERVICES BLOCK GRANT | $325,496 | No |
| 81.042 | WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS | $271,834 | No |
| 20.513 | ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES | $259,729 | Yes |
| 20.526 | BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS | $256,595 | No |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $253,328 | No |
| 20.513 | ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES | $222,428 | Yes |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $212,656 | Yes |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $179,682 | Yes |
| 20.521 | NEW FREEDOM PROGRAM | $172,976 | Yes |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $171,656 | No |
| 93.569 | COMMUNITY SERVICES BLOCK GRANT | $162,556 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $147,865 | Yes |
| 20.526 | BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS | $126,307 | No |
| 20.513 | ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES | $95,573 | Yes |
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.
- Total revenue
- $23,973,739
- Total assets
- $27,941,437
- NTEE code
- P200
- Exempt under
- 501(c)(3)
- Ruling year
- 1976
- 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 Southeast 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. “Southeast Tennessee Human Resource Agenc Single Audits.” https://getauditradar.com/single-audits/tn/southeast-tennessee-human-resource-agency-620926520/. Data as of 2026-09-16.