UPPER EAST TENNESSEE HUMAN DEVELOPMENT AGENCY, INC.Non-Profit

EIN: 620902005

UEI: XUYBVLBM4UV8

Audited by: Brown, Edwards & Company, L.L.P.

Oversight agency: 93 [Department of Health and Human Services]

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Data as of September 7, 2026

UPPER EAST TENNESSEE HUMAN DEVELOPMENT AGENCY, INC.10 audit years2 findings

Audit Years

Total Findings

Repeat Findings

$23.9M

Federal Awards Expended (FY 2025)

FY 2025-06-30 FY 2024-06-30 FY 2023-06-30 FY 2022-06-30 FY 2021-06-30 FY 2020-06-30 FY 2019-06-30 FY 2018-06-30 FY 2017-06-30 FY 2016-06-30

FY 2025-06-30

LOW-RISK AUDITEE$23,903,396 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 25, 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 September 25, 2026 (17 days from today).

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FY 2024-06-30

LOW-RISK AUDITEE$26,654,193 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 4, 2025 — management decision was due July 4, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$27,521,899 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 11, 2024 — management decision was due July 11, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$22,875,260 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 5, 2023 — management decision was due July 5, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$22,605,788 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 10, 2022 — management decision was due July 10, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$18,007,679 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 29, 2020 — management decision was due June 29, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$18,007,679 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$15,529,472 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 20, 2018 — management decision was due June 20, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$15,069,471 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 18, 2017 — management decision was due June 18, 2018.

FY 2016-06-30

LOW-RISK AUDITEE$14,078,142 federal awards expended

FAC accepted this audit on December 26, 2016 — management decision was due June 26, 2017.

2016-001

Eligibility

SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2016-002

Eligibility

SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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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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