FAC Explorer

Audit 11245

FY End
2023-06-30
Total Expended
$8.43M
Findings
0
Programs
24
Organization: Jackson County, Tennessee (TN)
Year: 2023 Accepted: 2024-01-12
Auditor: Tennessee Comptroller of the Treasury - Division of Local Government Audit

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $835,442 - 0
84.010 Title I Grants to Local Educational Agencies $656,643 - 0
14.239 Home Investment Partnerships Program $427,050 - 0
10.553 School Breakfast Program $367,710 - 0
10.923 Emergency Watershed Protection Program $360,055 - 0
84.287 Twenty-First Century Community Learning Centers $203,450 - 0
84.334 Gaining Early Awareness and Readiness for Undergraduate Programs $107,550 - 0
10.766 Community Facilities Loans and Grants $105,000 - 0
10.558 Child and Adult Care Food Program $77,920 - 0
84.358 Rural Education $76,672 - 0
84.048 Career and Technical Education -- Basic Grants to States $69,926 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $62,525 - 0
15.226 Payments in Lieu of Taxes $57,269 - 0
84.027 Special Education_grants to States $40,067 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $32,853 - 0
84.425 Education Stabilization Fund $28,582 Yes 0
20.106 Airport Improvement Program $16,639 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $10,082 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $7,623 - 0
84.173 Special Education_preschool Grants $5,799 - 0
20.607 Alcohol Open Container Requirements $4,997 - 0
10.555 National School Lunch Program $3,940 - 0
10.542 Pandemic Ebt Food Benefits $3,135 - 0
84.424 Student Support and Academic Enrichment Program $285 - 0

Contacts

Name Title Type
YLBAJJ64MGQ6 Randy Heady Auditee
9312689888 Greg Worley Auditor
No contacts on file

Notes to SEFA

Title: (3) Accounting Policies: Presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Jackson County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance. No amounts ($0) were passed-through to subrecipients.
Title: (4) Accounting Policies: Presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Jackson County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance. Information not available.
Title: (5) Accounting Policies: Presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Jackson County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance. Child Nutrition Cluster total $1,462,070; Community Facilities Loans andGrants Cluster $105,000; Special Education Cluster total $463,612; Aging Cluster total $22,410.
Title: (6) Accounting Policies: Presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Jackson County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance. Total for FAL No. 10.555 is $1,094,360; Total for FAL No. 20.106 is $35,886, Total for FAL No. 21.027 is 50,493, Total for FAL No. 84.027 is $443,042; Total for FAL No. 84.173 is $20,570; Total for FAL No. 84.425 is $3,129,761; Total for FAL No. 93.045 is 14,787, Total for FAL No. 93.323 is 275,512
Title: (7) Accounting Policies: Presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Jackson County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance. See the table in the SEFA for amounts were consolidated for administration purposes: