FAC Explorer

Audit 2621

FY End
2023-06-30
Total Expended
$7.32M
Findings
0
Programs
26
Organization: Stewart County, Tennessee (TN)
Year: 2023 Accepted: 2023-11-08
Auditor: Comptroller of the Treasury Division of Local Government Audit

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.90M Yes 0
84.425 Education Stabilization Fund $1.21M Yes 0
84.010 Title I Grants to Local Educational Agencies $547,578 - 0
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $361,364 - 0
10.553 School Breakfast Program $304,275 - 0
84.041 Impact Aid $193,922 - 0
10.555 National School Lunch Program $134,276 - 0
84.371 Striving Readers $93,000 - 0
84.367 Improving Teacher Quality State Grants $92,776 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $79,044 - 0
84.027 Special Education_grants to States $62,851 - 0
93.558 Temporary Assistance for Needy Families $55,122 - 0
84.048 Career and Technical Education -- Basic Grants to States $44,873 - 0
84.424 Student Support and Academic Enrichment Program $44,267 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $33,116 - 0
20.600 State and Community Highway Safety $15,887 - 0
84.358 Rural Education $14,841 - 0
97.067 Homeland Security Grant Program $12,487 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $10,000 - 0
84.173 Special Education_preschool Grants $7,031 - 0
93.788 Opioid Str $7,012 - 0
10.649 Pandemic Ebt Administrative Costs $3,135 - 0
90.404 2018 Hava Election Security Grants $3,070 - 0
93.994 Maternal and Child Health Services Block Grant to the States $2,031 - 0
45.310 Grants to States $1,156 - 0
20.205 Highway Planning and Construction $1,000 - 0

Contacts

Name Title Type
J1YJH39F9KT8 Heather Morgan Auditee
9312323100 Greg Worley Auditor
No contacts on file

Notes to SEFA

Title: SUB-RECIPIENT INFORMATION Accounting Policies: Presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Stewart County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance. No amounts ($0) were passed-through to subrecipients.
Title: CLUSTER 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: Stewart County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance. Child Nutrition Cluster total $1,181,707; Highway Safety Cluster total $15,887; Special Education Cluster total $553,917; Health Center Program Cluster total is $361,364.
Title: PASS-THROUGH INFORMATION Accounting Policies: Presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Stewart County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance. Information not available.
Title: ADDITIONAL PASS-THROUGH INFORMATION Accounting Policies: Presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Stewart County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance. Z22THS270: $8,651; Z23THS265: $7,236.
Title: FAL NUMBER 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: Stewart County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance. Total for FAL No. 10.555 is $877,432; Total for FAL No. 84.027 is $533,045; Total for FAL No. 84.173 is $20,872; Total for FAL No. 84.425 is $2,074,010.
Title: 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: Stewart County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance. The following amounts were consolidated for administration purposes: 84.010 - $45,929; 84.367 - $4,985; 84.424 - $163.