FAC Explorer

Audit 14338

FY End
2023-06-30
Total Expended
$6.46M
Findings
0
Programs
23
Organization: Unicoi County, Tennessee (TN)
Year: 2023 Accepted: 2024-01-30
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 $916,786 Yes 0
84.425 Education Stabilization Fund $866,582 Yes 0
84.010 Title I Grants to Local Educational Agencies $623,366 - 0
10.553 School Breakfast Program $405,711 - 0
84.041 Impact Aid $204,937 - 0
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $105,204 - 0
15.226 Payments in Lieu of Taxes $102,725 - 0
84.287 Twenty-First Century Community Learning Centers $95,417 - 0
10.555 National School Lunch Program $93,120 - 0
84.371 Comprehensive Literacy Development $82,800 - 0
10.665 Schools and Roads - Grants to States $81,939 - 0
93.558 Temporary Assistance for Needy Families $77,442 - 0
84.367 Supporting Effective Instruction - State Grants $65,574 - 0
84.173 Special Education_preschool Grants $65,441 Yes 0
84.424 Student Support and Academic Enrichment Program $63,458 - 0
84.048 Career and Technical Education -- Basic Grants to States $50,365 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $27,570 - 0
93.778 Medical Assistance Program $27,231 - 0
10.923 Emergency Watershed Protection Program $19,021 - 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $9,571 - 0
84.365 English Language Acquisition State Grants $7,283 - 0
93.217 Family Planning_services $643 - 0
84.027 Special Education_grants to States $94 Yes 0

Contacts

Name Title Type
SEJSLWUCL1E6 Garland Evely Auditee
4237439391 Greg Worley Auditor
No contacts on file

Notes to SEFA

Title: Note 3: 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: The auditee did not use the de minimis cost rate. No amounts ($0) were passed through to subrecipients.
Title: Note 4: Information not Available Accounting Policies: Presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. Information not available
Title: Note 5: 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: The auditee did not use the de minimis cost rate. Forest Service Schools and Roads Cluster total $81,939; Child Nutrition Cluster total $1,428,600; Special Education Cluster total $770,409; and Medicaid Cluster total $27,231.
Title: Note 6: FALN 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: The auditee did not use the de minimis cost rate. Total for FAL No. 10.555, $1,022,889; Total FAL No. 84.027 $704,968; Total FAL No. 84.425 $1,699,961.
Title: Note 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: The auditee did not use the de minimis cost rate. Total for federal GG-23-75482-00 is $65,015. Total state and federal is $163,503.
Title: Note 8: Consolidated Administration Accounting Policies: Presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. See SEFA for table of consolidated administration.