FAC Explorer

Audit 12118

FY End
2023-06-30
Total Expended
$17.95M
Findings
0
Programs
23
Organization: Cheatham County (TN)
Year: 2023 Accepted: 2024-01-18
Auditor: Comptroller of the Treasury Division of Local Government Audit

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $7.90M Yes 0
84.425 Education Stabilization Fund $2.68M Yes 0
10.555 National School Lunch Program $1.78M - 0
84.010 Title I Grants to Local Educational Agencies $921,833 Yes 0
93.575 Child Care and Development Block Grant $571,044 Yes 0
10.553 School Breakfast Program $489,448 - 0
84.367 Improving Teacher Quality State Grants $186,371 - 0
84.027 Special Education_grants to States $121,697 - 0
84.287 Twenty-First Century Community Learning Centers $114,610 - 0
93.558 Temporary Assistance for Needy Families $114,206 - 0
84.048 Career and Technical Education -- Basic Grants to States $92,196 - 0
10.579 Child Nutrition Discretionary Grants Limited Availability $77,800 - 0
84.424 Student Support and Academic Enrichment Program $53,584 - 0
16.575 Crime Victim Assistance $52,919 - 0
10.575 Farm to School Grant Program $45,616 - 0
20.600 State and Community Highway Safety $27,957 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $25,955 - 0
97.067 Homeland Security Grant Program $20,747 - 0
84.365 English Language Acquisition State Grants $16,557 - 0
84.173 Special Education_preschool Grants $10,035 - 0
15.226 Payments in Lieu of Taxes $9,850 - 0
10.649 Pandemic Ebt Administrative Costs $3,135 - 0
45.310 Grants to States $1,444 - 0

Contacts

Name Title Type
M288TN5Z8LR3 Sandrine Batts Auditee
6157927314 Greg Worley Auditor
No contacts on file

Notes to SEFA

Title: (3) Pass-through Entity Identifying Number Accounting Policies: Presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Cheatham County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance. Information not available.
Title: (4) Cluster Totals Accounting Policies: Presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Cheatham County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance. Child Nutrition Cluster total $2,430,451; Highway Safety Cluster total $27,957; Special Education Cluster total $1,586,504 and CCDF Cluster total $775,210.
Title: (5) Federal Assistance Listing Totals Accounting Policies: Presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Cheatham County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance. Total FAL No. 10.555 is $1,941,003; Total FAL No. 84.027 is $1,521,765; Total FAL No. 84.173 is $64,739; Total FAL No. 84.425 is $3,495,575; Total FAL No. 93.575 is $775,210.
Title: (6) Subrecipients Accounting Policies: Presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Cheatham County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance. See the table in th e SEFA. $44,705 of the Title I Grants to Local Education Agencies FAL 84.010 was passed through to Arch Academy.