East Tennessee Human Resource

“The 990 tax return is prepared by our independent cpa firm. The information is compiled during the audit process, along with additional information provided by the fiscal director and other personnel as needed. The tax return is then reviewed by the fiscal director and executive director prior to filing.”

“The conflict of interest form is filled out annually by each board member. Board members excuse themselves from voting on topics where there is conflict of interest.”

“A pay-plan for the agency was developed by an outside consultant and then approved by the policy council. The process included a compensation survey of comparable agencies.”

“A pay-plan for the agency was developed by an outside consultant and then approved by the policy council. The process included a compensation survey of comparable agencies.”

“Governing documents are available upon request at 9111 cross park drive, suite d1oo, knoxville, tn 37923.”

“Ethra was established in 1974 in accordance with title 13 chapter 26, as amended, of tennessee code annotated. This legislation establishes a nine region statewide system to deliver human resource services and programs to tennessee citizens for tennessee's local governments.”

“Housing and restoration - provides heating and cooling assistance to low-income households. Repair homes of low-income residents. Provide materials and labor to weatherize homes of low-income individuals. Hud self-sufficiency - provides rental placement in public housing and subsidized rent and utility payments for low-income households. Corrections and probation-supervises compliance with probation orders for individuals convicted of felonies. Group counseling and anger management for court-referred domestic violence perpetrators. Provides supervision and counseling to youthful offenders to prevent incarceration. Conducts safety classes for violators of state vehicle child restraint laws. Misdemeanor - supervises compliance with court ordered probation terms for individuals convicted of a misdemeanor. Child development - reimburses family and group day care providers for meals and snacks served to preschool and school age children in licensed facilities. Offers a continuation of the school lunch program to disadvantaged youth who participate in summer recreation programs. Provides housekeeping services and other assistance to at-risk adults. Provides emergency food, shelter, lodging, and other assistance, provides parenting skills and inhome services to at-risk families. Loan - rehabilitate homes of low-income families to improve living standards. Mountain valley - provides in-home care and home-delivered meals to the elderly in the rural mountain valley region. Provides emergency assistance to single mothers in union county .”

“East tennessee human resource agency, inc. Is audited as part of a consolidated financial statement. On prior years tax returns, the amounts were presented as consolidated numbers. One of the consolidated entities, mountain valley economic opportunity authority ("mveoa") - fein 62-0868625 files it's own tax return. The current year's tax return has been adjusted to remove these items on the separately filed tax return.”

“Gasb 101 comp absences restatement -469,999”