FAC Explorer

Audit 19303

FY End
2022-06-30
Total Expended
$42.00M
Findings
0
Programs
25
Organization: Williamson County (TN)
Year: 2022 Accepted: 2023-01-16
Auditor: Tennessee Comptroller of the Treasury

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $16.72M - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $7.05M Yes 0
10.553 School Breakfast Program $3.29M - 0
84.027 Special Education_grants to States $1.32M Yes 0
84.010 Title I Grants to Local Educational Agencies $686,639 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $619,104 - 0
20.205 Highway Planning and Construction $605,093 - 0
90.404 2018 Hava Election Security Grants $567,101 - 0
84.367 Improving Teacher Quality State Grants $505,021 - 0
84.048 Career and Technical Education -- Basic Grants to States $331,116 - 0
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $178,962 - 0
97.067 Homeland Security Grant Program $129,485 - 0
84.173 Special Education_preschool Grants $118,054 Yes 0
16.U01 Federal Asset Forfeiture $63,979 - 0
97.042 Emergency Management Performance Grants $54,186 - 0
84.424 Student Support and Academic Enrichment Program $42,201 - 0
20.600 State and Community Highway Safety $40,694 - 0
93.558 Temporary Assistance for Needy Families $40,419 - 0
16.585 Drug Court Discretionary Grant Program $27,556 - 0
45.310 Grants to States - Arp $21,824 - 0
84.365 English Language Acquisition State Grants $17,990 - 0
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $10,320 - 0
16.540 Juvenile Justice and Delinquency Prevention_allocation to States $9,369 - 0
10.649 Pandemic Ebt Administrative Costs $3,063 - 0
84.425 Education Stabilization Fund $929 Yes 0

Contacts

Name Title Type
DPCXM6A1QBQ7 Phoebe Reilly Auditee
6157905700 Greg Worley Auditor
No contacts on file

Notes to SEFA

Title: Note 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: The auditee did not use the de minimis cost rate. Information not available.
Title: Note 4. Clusters 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. Child Nutrition Cluster total is $20,974,521; Highway Planning and Construction Cluster total is $605,093; Highway Safety Cluster total is $40,694; Special Education Cluster total is $8,581,625.
Title: Note 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: The auditee did not use the de minimis cost rate. Total for FAL No. 10.555 is $17,684,069; FAL No. 84.027 is $8,333,814; FAL No. 84.173 is $247,811; FAL No. 84.425 $1,363,883.
Title: Note 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: The auditee did not use the de minimis cost rate. $605,093 of the Highway Planning and Construction Grant (FAL 20.205) was passed through to the TMA Group. See the table in SEFA.