FAC Explorer

Audit 22467

FY End
2022-06-30
Total Expended
$5.44M
Findings
0
Programs
22
Organization: Meigs County, Tennessee (TN)
Year: 2022 Accepted: 2023-02-09
Auditor: Tn Comptroller of the Treasury

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $799,145 Yes 0
84.010 Title I Grants to Local Educational Agencies $615,162 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $457,893 Yes 0
10.553 School Breakfast Program $406,076 - 0
84.334 Gaining Early Awareness and Readiness for Undergraduate Programs $112,688 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $99,992 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $96,750 - 0
10.555 National School Lunch Program $86,095 - 0
93.558 Temporary Assistance for Needy Families $67,952 - 0
84.424 Student Support and Academic Enrichment Program $44,651 - 0
84.358 Rural Education $38,409 - 0
84.048 Career and Technical Education -- Basic Grants to States $34,444 - 0
45.310 Grants to States $20,599 - 0
84.027 Special Education_grants to States $19,062 - 0
10.912 Environmental Quality Incentives Program $11,962 - 0
16.575 Crime Victim Assistance $10,000 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $9,064 - 0
20.607 Alcohol Open Container Requirements $8,079 - 0
90.404 2018 Hava Election Security Grants $5,514 - 0
97.067 Homeland Security Grant Program $4,583 - 0
10.649 Pandemic Ebt Administrative Costs $3,063 - 0
84.173 Special Education_preschool Grants $500 - 0

Contacts

Name Title Type
KJ5QVM5VATN5 Lesley Lyle Auditee
4233345846 Greg Worley Auditor
No contacts on file

Notes to SEFA

Title: 3. Subrecipient Amounts 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: 4. 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: 5. 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 $1,480,360; Special Education Cluster total $528,801; Aging Cluster total $9,064.
Title: 6. FAL No. 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 $1,074,284; total for FAL No. 84.027 is $511,711; total for FAL No. 84.173 is $17,090; total for FAL No. 84.425 is $1,788,848.
Title: 7. National School Lunch Program 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. National School Lunch Program: Commodities (Non-Cash) $83,274 and Commodities Rebate $2,821.
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: The auditee did not use the de minimis cost rate. See the table in the notes to the SEFA for amounts consolidated for administration.