EIN: 620477728
UEI: S7EVLL3K9UK3
Audited by: Crosslin, PLLC
Oversight agency: 93 [Department of Health and Human Services]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on April 21, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by October 21, 2026 (42 days from today).
What is a management decision? →FAC accepted this audit on April 30, 2025 — management decision was due October 30, 2025.
FAC accepted this audit on February 1, 2024 — management decision was due August 1, 2024.
FAC accepted this audit on March 30, 2023 — management decision was due September 30, 2023.
FAC accepted this audit on April 28, 2022 — management decision was due October 28, 2022.
Item # 2021-001 Temporary Assistance for Needy Families CFDA No. 93.558 U.S. Department of Human Services Criteria In order to receive rent relief assistance under this program, an individual must meet certain eligibility requirements, including but not limited to living within certain zip codes. Condition and Context A recipient of rent relief was not eligible to receive assistance under this program. The recipient did not live within the approved zip codes, and was not enrolled in the Family Success Network that supports this program. Questioned Cost $508 Cause Administrative error. The recipient was eligible for a different program and received assistance through this program in error. Effect The Center was not in compliance with the eligibility requirements for this particular recipient of rent assistance. Recommendation We recommend the Center review disbursements under the program to ensure recipients are eligible for the assistance received. View of Responsible Officials and Planned Corrective Actions Management will ensure that disbursements are reviewed more carefully and qualify as eligible recipients for assistance.
Show full finding ▾Hide full finding ▴Item # 2021-001 Temporary Assistance for Needy Families CFDA No. 93.558 U.S. Department of Human Services Criteria In order to receive rent relief assistance under this program, an individual must meet certain eligibility requirements, including but not limited to living within certain zip codes. Condition and Context A recipient of rent relief was not eligible to receive assistance under this program. The recipient did not live within the approved zip codes, and was not enrolled in the Family Success Network that supports this program. Questioned Cost $508 Cause Administrative error. The recipient was eligible for a different program and received assistance through this program in error. Effect The Center was not in compliance with the eligibility requirements for this particular recipient of rent assistance. Recommendation We recommend the Center review disbursements under the program to ensure recipients are eligible for the assistance received. View of Responsible Officials and Planned Corrective Actions Management will ensure that disbursements are reviewed more carefully and qualify as eligible recipients for assistance.
2021-001 Eligibility Requirements Corrective Action Management will ensure that disbursements are reviewed more carefully and qualify as eligible recipients for assistance. Anticipated Completion Date June 30, 2022 Name of Contact Person Marsha Edwards, CEO Martha O?Bryan Center, Inc. (615) 254-1791
Item # 2021-002 Temporary Assistance for Needy Families CFDA No. 93.558 U.S. Department of Human Services Criteria In order to receive assistance under this program, an individual must meet certain eligibility requirements, including but not limited to being the caregiver/guardian for a minor child who resides with the adult, and living within certain zip codes. The Center must obtain proper records in order to determine eligibility for the program. Condition and Context For 6 out of 14 program recipients, the Center was not able to provide support to prove the recipients were the caregiver or guardian of the minor child and the child resided with the caregiver or guardian. For 1 out of 14 program recipients, the Center was not able to provide support that the recipient lived within the approved zip codes. Questioned Cost None. Cause The above finding resulted primarily due to the Center not properly obtaining and/or retaining documentation records to support eligibility for the program. Effect The Center was not in compliance with maintaining documentation to support eligibility requirements for the program. Recommendation We recommend the Center obtain proper documentation to support eligibility requirements for recipients of the program and retain the documentation in accordance with their documentation retention policies and procedures. View of Responsible Officials and Planned Corrective Actions Management will put in to affect the appropriate requirements for program recipients and documentation will be maintained to support that.
Show full finding ▾Hide full finding ▴Item # 2021-002 Temporary Assistance for Needy Families CFDA No. 93.558 U.S. Department of Human Services Criteria In order to receive assistance under this program, an individual must meet certain eligibility requirements, including but not limited to being the caregiver/guardian for a minor child who resides with the adult, and living within certain zip codes. The Center must obtain proper records in order to determine eligibility for the program. Condition and Context For 6 out of 14 program recipients, the Center was not able to provide support to prove the recipients were the caregiver or guardian of the minor child and the child resided with the caregiver or guardian. For 1 out of 14 program recipients, the Center was not able to provide support that the recipient lived within the approved zip codes. Questioned Cost None. Cause The above finding resulted primarily due to the Center not properly obtaining and/or retaining documentation records to support eligibility for the program. Effect The Center was not in compliance with maintaining documentation to support eligibility requirements for the program. Recommendation We recommend the Center obtain proper documentation to support eligibility requirements for recipients of the program and retain the documentation in accordance with their documentation retention policies and procedures. View of Responsible Officials and Planned Corrective Actions Management will put in to affect the appropriate requirements for program recipients and documentation will be maintained to support that.
2021-002 Support for Eligibility Corrective Action Management will put in to affect the appropriate requirements for program recipients and documentation will be maintained to support that. Anticipated Completion Date June 30, 2022 Name of Contact Person Marsha Edwards, President and CEO Martha O?Bryan Center, Inc. (615) 254-1791
FAC accepted this audit on March 29, 2021 — management decision was due September 29, 2021.
FAC accepted this audit on February 24, 2020 — management decision was due August 24, 2020.
FAC accepted this audit on March 27, 2019 — management decision was due September 27, 2019.
FAC accepted this audit on January 17, 2018 — management decision was due July 17, 2018.
FAC accepted this audit on February 27, 2017 — management decision was due August 27, 2017.
Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.
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