FAC Explorer

Audit 23638

FY End
2022-06-30
Total Expended
$9.26M
Findings
0
Programs
25
Organization: First Tennessee Development District (TN)
Year: 2022 Accepted: 2022-11-30
Auditor: Blackburn Childers and Steagall

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.307 Economic Adjustment Assistance $1.19M Yes 0
93.778 Medical Assistance Program $557,576 - 0
17.280 Workforce Investment Act (wia) Dislocated Worker National Reserve Demonstration Grants $322,284 - 0
93.558 Temporary Assistance for Needy Families $312,562 - 0
10.767 Intermediary Relending Program $261,987 - 0
93.053 Nutrition Services Incentive Program $152,100 - 0
16.575 Crime Victim Assistance $152,055 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $141,146 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $111,314 - 0
93.324 State Health Insurance Assistance Program $91,165 - 0
20.205 Highway Planning and Construction $85,035 - 0
14.239 Home Investment Partnerships Program $72,003 - 0
11.302 Economic Development_support for Planning Organizations $70,000 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $63,547 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $63,505 - 0
93.071 Medicare Enrollment Assistance Program $62,011 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $48,752 - 0
23.009 Appalachian Local Development District Assistance $44,334 - 0
15.904 Historic Preservation Fund Grants-in-Aid $31,032 - 0
93.042 Special Programs for the Aging_title Vii, Chapter 2_long Term Care Ombudsman Services for Older Individuals $28,868 - 0
93.048 Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects $27,452 - 0
93.928 Special Projects of National Significance $22,488 - 0
93.747 Elder Abuse Prevention Interventions Program $7,407 - 0
93.041 Special Programs for the Aging_title Vii, Chapter 3_programs for Prevention of Elder Abuse, Neglect, and Exploitation $4,683 - 0
93.470 Alzheimer's Disease Program Initiative (adpi) $523 - 0

Contacts

Name Title Type
TECHGVHBFXN9 Mike Harrison Auditee
4239280224 Kevin R Peters Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. ECONOMIC ADJUSTMENT ASSISTANCE (11.307) - Balances outstanding at the end of the audit period were 892122. ECONOMIC ADJUSTMENT ASSISTANCE (11.307) - Balances outstanding at the end of the audit period were 1040732. INTERMEDIARY RELENDING PROGRAM (10.767) - Balances outstanding at the end of the audit period were 196766.