Audit 23623

FY End
2022-06-30
Total Expended
$8.27M
Findings
0
Programs
26
Organization: Polk County Tennessee (TN)
Year: 2022 Accepted: 2023-03-20

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $1.17M - 0
84.425 Education Stabilization Fund $1.15M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.07M Yes 0
84.010 Title I Grants to Local Educational Agencies $592,140 - 0
10.553 School Breakfast Program $424,531 - 0
84.287 Twenty-First Century Community Learning Centers $326,287 - 0
20.106 Airport Improvement Program $234,272 - 0
15.226 Payments in Lieu of Taxes $231,929 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $224,075 - 0
84.334 Gaining Early Awareness and Readiness for Undergraduate Programs $182,169 - 0
93.558 Temporary Assistance for Needy Families $127,022 - 0
84.367 Improving Teacher Quality State Grants $73,109 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $64,438 - 0
84.424 Student Support and Academic Enrichment Program $49,618 - 0
84.358 Rural Education $48,493 - 0
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $42,323 - 0
84.048 Career and Technical Education -- Basic Grants to States $40,849 - 0
84.051 Career and Technical Education -- National Programs $39,979 - 0
10.351 Rural Business Development Grant $24,370 - 0
84.027 Special Education_grants to States $24,066 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $15,945 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $9,620 - 0
84.173 Special Education_preschool Grants $6,814 - 0
10.649 Pandemic Ebt Administrative Costs $3,063 - 0
20.607 Alcohol Open Container Requirements $2,337 - 0
84.365 English Language Acquisition State Grants $541 - 0

Contacts

Name Title Type
RN8MBJN2BTM4 Catrice Lowe Auditee
4233384527 Greg Worley Auditor
No contacts on file

Notes to SEFA

Title: 3. 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. 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 $1,704,520; Special Education Cluster total $634,563.
Title: 6. 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 FAL No. 10.555 is $1,279,989; Total FAL No. 84.027 is $606,945; Total FAL No. 84.173 is $27,618; Total FAL No. 84.425 is $2,527,381.
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 $1,123,046; Supply Chain Assistance $45,081.
Title: 8. Commodities 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. Commodities - Noncash Assistance $96,810; Commodity Distribution Rebates $3,009; Emergency Operation Cost Reimbursement $12,043.
Title: 9. 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 SEFA for a list of funds consolidated for administrative purposes.