EIN: 620933337
UEI: H2NWUAWDKFZ7
Audited by: Blankenship CPA Group, PLLC
Oversight agency: 45 [National Endowment for the Arts / National Endowment for the Humanities]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 9, 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 9, 2026 (6 days from today).
What is a management decision? →FAC accepted this audit on November 4, 2024 — management decision was due May 4, 2025.
FAC accepted this audit on March 29, 2023 — management decision was due September 29, 2023.
FAC accepted this audit on November 28, 2021 — management decision was due May 28, 2022.
FAC accepted this audit on June 27, 2021 — management decision was due December 27, 2021.
FAC accepted this audit on January 29, 2020 — management decision was due July 29, 2020.
Item #2019-001 Promotion of the Humanities ? Federal/State Partnership CFDA No. 45.129 Criteria - Humanities Tennessee (the ?Organization?) is required to submit SF-425, Federal Financial Report, on an annual basis in accordance with the form instructions. Condition and Context - The SF-425 reports submitted for grants #SO-253193-17 and #SO-5624-14 were not submitted within the required 90 days after the end of each respective grant year. Questioned Cost - None Cause - The Organization?s management submitted amended reports, and original reports submitted within the reporting deadline were not able to be obtained. Effect - The Organization was not in compliance with the reporting requirements of the grant. Recommendation - We recommend the Organization?s management familiarize themselves with the requirements of the Federal Financial Report and modify their internal controls to ensure future reports are submitted on a timely basis in accordance with the Form instructions. Views of Responsible Officials and Planned Corrective Actions - The Organization agrees with the finding and the recommended procedures will be implemented.
Show full finding ▾Hide full finding ▴Item #2019-001 Promotion of the Humanities ? Federal/State Partnership CFDA No. 45.129 Criteria - Humanities Tennessee (the ?Organization?) is required to submit SF-425, Federal Financial Report, on an annual basis in accordance with the form instructions. Condition and Context - The SF-425 reports submitted for grants #SO-253193-17 and #SO-5624-14 were not submitted within the required 90 days after the end of each respective grant year. Questioned Cost - None Cause - The Organization?s management submitted amended reports, and original reports submitted within the reporting deadline were not able to be obtained. Effect - The Organization was not in compliance with the reporting requirements of the grant. Recommendation - We recommend the Organization?s management familiarize themselves with the requirements of the Federal Financial Report and modify their internal controls to ensure future reports are submitted on a timely basis in accordance with the Form instructions. Views of Responsible Officials and Planned Corrective Actions - The Organization agrees with the finding and the recommended procedures will be implemented.
January 28, 2020 Management's Corrective Action Plan Humanities Tennessee respectfully submits the following corrective action plan for the eighteen-month period ended June 30, 2019. Item #2019-001 Promotion of the Humanities - Federal/State Partnership CFDA No. 45.129 Criteria - Humanities Tennessee (the "Organization") is required to submit SF-425, Federal Financial Report, on an annual basis in accordance with the form instructions. Condition and Context - The SF-425 reports submitted for grants #SO-253193-17 and #SO-5624-14 were not submitted within the required 90 days after the end of each respective grant year. Questioned Cost - None Cause - The Organization's management submitted amended reports, and original reports submitted within the reporting deadline were not able to be obtained. Effect - The Organization was not in compliance with the reporting requirements of the grant. Auditor's Recommendation - We recommend the Organization's management familiarize themselves with the requirements of the Federal Financial Report and modify their internal controls to ensure future reports are prepared on a timely basis. Management's Response - Management will review current Federal Financial Report instructions and ensure that future reports are prepared in accordance with SF-425 instructions by the Operations Administrator. Persons Responsible - Tim Henderson, Executive Director and Alexis Stevens, Operations Administrator Completion Date - January 31, 2020
FAC accepted this audit on August 26, 2018 — management decision was due February 26, 2019.
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Show full finding ▾Hide full finding ▴FAC accepted this audit on June 12, 2017 — management decision was due December 12, 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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