Audit 21499

FY End
2022-06-30
Total Expended
$12.28M
Findings
0
Programs
26
Organization: Hardeman County, Tennessee (TN)
Year: 2022 Accepted: 2023-02-12

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Covid 19 - Education Stabilization Fund (esser Ii) $1.68M Yes 0
84.425 Covid 19 - Education Stabilization Fund (esser Arp) $1.50M Yes 0
21.027 Covid 19 - Coronavirus State and Local Fiscal Recovery Funds (arp) $1.39M Yes 0
84.010 Title I Grants to Local Educational Agencies $1.21M Yes 0
84.027 Special Education_grants to States $961,002 - 0
93.323 Covid 19 - Epidemiology and Laboratory Capacity for Infectious Diseases (elc) (arp) $739,098 - 0
84.425 Covid 19 - Education Stabilization Fund (esser I) $679,131 Yes 0
10.553 School Breakfast Program $657,898 - 0
84.287 Twenty-First Century Community Learning Centers $255,120 - 0
10.555 National School Lunch Program $227,234 - 0
84.367 Improving Teacher Quality State Grants $160,762 - 0
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $158,388 - 0
93.558 Covid 19 - Temporary Assistance for Needy Families $124,504 - 0
84.424 Student Support and Academic Enrichment Program $92,726 - 0
84.358 Rural Education $78,630 - 0
10.582 Fresh Fruit and Vegetable Program $63,742 - 0
84.048 Career and Technical Education -- Basic Grants to States $60,594 - 0
84.027 Covid 19 - Special Education_grants to States (arp) $57,479 - 0
84.173 Special Education_preschool Grants $46,612 - 0
84.425 Covid 19 - Education Stabilization Fund (esser Geer) $39,490 Yes 0
16.034 Covid 19 - Coronavirus Emergency Supplemental Funding Program $37,415 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $21,671 - 0
93.217 Family Planning_services $19,399 - 0
97.042 Emergency Management Performance Grants $6,742 - 0
93.994 Maternal and Child Health Services Block Grant to the States $4,615 - 0
10.649 Covid 19 - Pandemic Ebt Administrative Costs $3,063 - 0

Contacts

Name Title Type
ZFF4T665TJ97 Lisa Higgs Auditee
7316582510 Greg Worley Auditor
No contacts on file

Notes to SEFA

Title: 3. Subrecipient Information Accounting Policies: (1) Presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Hardeman County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance. (3) No amounts ($0) were passed through to subrecipients.
Title: 4. Cluster Totals Accounting Policies: (1) Presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Hardeman County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance. (4) Child Nutrition Cluster total $2,956,544; Special Education Cluster total $1,065,093.
Title: 5. Pass-through Information Accounting Policies: (1) Presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Hardeman County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance. (5) Information not available.
Title: 6. Additional Pass-through Information Accounting Policies: (1) Presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Hardeman County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance. (6) 35-0742-21: $8,751; 35-0745-22: $3,451; 35-0746-22: $10,750.
Title: 7. Additional Pass-through Information Accounting Policies: (1) Presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Hardeman County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance. (7) GG2166905: $8,076; GG2271213: $36,755; GG2272936: $32,239.
Title: 8. Federal Assistance Listing (FAL) Number totals Accounting Policies: (1) Presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Hardeman County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance. (8) Total for FAL No. 10.555 is $2,234,904; Total for FAL No. 84.027 is $1,018,481; Total for FAL No. 84.425 is $3,897,008.
Title: 9. Consolidated Administration Amounts Accounting Policies: (1) Presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Hardeman County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance. Please see the table in the notes to the SEFA for information on amounts consolidated for administration purposes.