FAC Explorer

Audit 15226

FY End
2023-06-30
Total Expended
$11.55M
Findings
0
Programs
25
Organization: Morgan County, Tennessee (TN)
Year: 2023 Accepted: 2024-02-02
Auditor: Comptroller of the Treasury Division of Local Government Audit

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $2.43M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.68M Yes 0
84.010 Title I Grants to Local Educational Agencies $1.08M Yes 0
10.553 School Breakfast Program $1.08M - 0
10.558 Child and Adult Care Food Program $244,554 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $199,129 - 0
84.367 Supporting Effective Instruction State Grants $154,766 - 0
84.027 Special Education_grants to States $104,567 Yes 0
93.558 Temporary Assistance for Needy Families $104,282 - 0
84.358 Rural Education $77,554 - 0
84.048 Career and Technical Education -- Basic Grants to States $63,625 - 0
21.032 Local Assistance and Tribal Consistency Fund $50,000 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $46,920 - 0
10.582 Fresh Fruit and Vegetable Program $27,558 - 0
84.424 Student Support and Academic Enrichment Program $23,911 - 0
45.310 Grants to States $11,078 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $10,619 - 0
16.575 Crime Victim Assistance $10,000 - 0
10.555 National School Lunch Program $5,732 - 0
93.778 Medical Assistance Program $5,069 - 0
14.239 Home Investment Partnerships Program $4,500 - 0
10.649 Pandemic Ebt Administrative Costs $3,135 - 0
84.173 Special Education_preschool Grants $2,759 Yes 0
20.607 Alcohol Open Container Requirements $2,736 - 0
93.994 Maternal and Child Health Services Block Grant to the States $2,070 - 0

Contacts

Name Title Type
RKM5JHXGZNK4 Crystal Garrett Auditee
4233466618 Greg Worley Auditor
No contacts on file

Notes to SEFA

Title: 3. 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: Morgan County did not use the de minimis cost rate 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: Morgan County did not use the de minimis cost rate Child Nutrition Cluster total $3,589,374; Special Education Cluster total $856,177; Medicaid Cluster total $5,069; .
Title: 5. FAL 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: Morgan County did not use the de minimis cost rate FAL Totals: FAL No. 10.555 $2,484,304; FAL No. 84.027, $794,569; FAL No. 84.173, $61,608; FAL No. 84.425, $3,332,297.
Title: 6. Pass-through Information Accounting Policies: Presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Morgan County did not use the de minimis cost rate 30501-01722-114: $2,693; 30501-01722-36A: $1,085; 30501-01722-122B: $487; 30501-101722-28A: $6,813.
Title: 7. 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: Morgan County did not use the de minimis cost rate No amounts ($0) were passed through to subrecipients
Title: 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: Morgan County did not use the de minimis cost rate See the Notes to the SEFA for table of amounts of consolidated administration