FAC Explorer

Audit 19159

FY End
2022-06-30
Total Expended
$3.03M
Findings
0
Programs
20
Organization: Van Buren County, Tennessee (TN)
Year: 2022 Accepted: 2022-12-27
Auditor: Tn Comptroller of the Treasury Div of Local Government Audit

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $303,082 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $241,778 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $199,979 - 0
10.553 School Breakfast Program $175,323 - 0
14.239 Home Investment Partnerships Program $140,734 - 0
10.766 Community Facilities Loans and Grants $107,437 - 0
84.371 Striving Readers $82,800 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $59,451 - 0
84.367 Improving Teacher Quality State Grants $41,985 - 0
93.558 Temporary Assistance for Needy Families $32,604 - 0
84.048 Career and Technical Education -- Basic Grants to States $21,064 - 0
84.424 Student Support and Academic Enrichment Program $19,051 - 0
84.027 Special Education_grants to States $18,597 - 0
84.358 Rural Education $17,508 - 0
84.173 Special Education_preschool Grants $2,954 - 0
45.310 Grants to States $2,588 - 0
20.607 Alcohol Open Container Requirements $1,714 - 0
10.555 National School Lunch Program $1,278 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0
84.425 Education Stabilization Fund $490 Yes 0

Contacts

Name Title Type
H14YPSTJEF76 Heather Woodlee Auditee
9319462314 Greg Worley Auditor
No contacts on file

Notes to SEFA

Title: 3. Subrecipients Accounting Policies: Presented in conformity with generally accepted accounting principles using 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: 4. Pass-through Information Accounting Policies: Presented in conformity with generally accepted accounting principles using 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: 5. Cluster Totals Accounting Policies: Presented in conformity with generally accepted accounting principles using modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. Child Nutrition Cluster total $578,151; Community Facilities Loans and Grants Cluster total $107,437; Special Education Cluster total $186,990.
Title: 6. Federal Assistance Listing (FAL) Number Totals Accounting Policies: Presented in conformity with generally accepted accounting principles using 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 is $402,828; Total for FAL No. 84.027 is $177,174; Total for FAL No. 84.173 is $9,816; Total FAL No. 84.425 is $996,321.
Title: 7. Consolidated Administrative Funds Accounting Policies: Presented in conformity with generally accepted accounting principles using modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. Van Buren County did not consolidate administrative funds or operate a schoolwide program.