SECOND HARVEST FOOD BANK OF NORTHEAST TENNESSEE, INC.Non-Profit

EIN: 621303822

UEI: WEUWKWDY51B7

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

Oversight agency: 10 [Department of Agriculture]

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Data as of August 28, 2026

10
Audit Years
0
Total Findings
0
Repeat Findings
$7M
Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 10 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2025-06-30

LOW-RISK AUDITEE$6,974,613 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 31, 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 1, 2026 (33 days from today).

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FY 2024-06-30

LOW-RISK AUDITEE$6,035,779 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 19, 2024 — management decision was due June 19, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$4,136,204 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 11, 2023 — management decision was due June 11, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$4,157,090 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 15, 2022 — management decision was due June 15, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$11,768,051 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 18, 2022 — management decision was due July 18, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$7,286,341 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 13, 2021 — management decision was due July 13, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$3,209,092 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$1,936,390 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$3,153,303 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 6, 2017 — management decision was due June 6, 2018.

FY 2016-06-30

LOW-RISK AUDITEE$2,562,990 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 3, 2017 — management decision was due July 3, 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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