FAC Explorer

Audit 23330

FY End
2022-06-30
Total Expended
$7.67M
Findings
0
Programs
22
Organization: Wayne County, Tennessee (TN)
Year: 2022 Accepted: 2023-01-09
Auditor: State of Tennessee Comptroller of the Treasury

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $1.35M Yes 0
84.010 Title I Grants to Local Educational Agencies $648,510 - 0
10.553 School Breakfast Program $430,327 - 0
84.027 Special Education_grants to States $97,072 - 0
10.555 National School Lunch Program $88,722 - 0
84.367 Improving Teacher Quality State Grants $84,516 - 0
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $72,513 - 0
93.558 Temporary Assistance for Needy Families $55,902 - 0
84.287 Twenty-First Century Community Learning Centers $52,877 - 0
84.048 Career and Technical Education -- Basic Grants to States $51,272 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $47,300 - 0
84.424 Student Support and Academic Enrichment Program $36,191 - 0
84.358 Rural Education $35,400 - 0
21.019 Coronavirus Relief Fund $19,151 - 0
97.042 Emergency Management Performance Grants $17,350 - 0
93.981 Improving Student Health and Academic Achievement Through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools $15,069 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $10,484 - 0
10.559 Summer Food Service Program for Children $9,283 - 0
45.310 Grants to States $8,599 - 0
90.404 2018 Hava Election Security Grants $7,892 - 0
84.173 Special Education_preschool Grants $7,516 - 0
93.575 Child Care and Development Block Grant $5,900 - 0

Contacts

Name Title Type
STZ5D1M9DW73 Jim Mangubat Auditee
9317223653 Greg Worley Auditor
No contacts on file

Notes to SEFA

Title: 3. Subrecipients Accounting Policies: The schedule is 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. Information not available Accounting Policies: The schedule is 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. Pass-through entity identifying number not available.
Title: 5. Cluster Totals Accounting Policies: The schedule is 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 $1,561,609; Special Education Cluster total is $668,829; CCDF Cluster total is $5,900.
Title: 6. Federal Assistance Listings (FAL) Totals Accounting Policies: The schedule is 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 $1,121,999; Total for FAL No. 84.027 is $644,364; Total for Fal No. 84.173 is $24,465; Total for FAL No. 84.425 is $4,268,492.