FAC Explorer

Audit 27136

FY End
2022-06-30
Total Expended
$38.81M
Findings
0
Programs
23
Organization: Bradley County, Tennessee (TN)
Year: 2022 Accepted: 2023-01-26
Auditor: Comptroller of the Treasury Local Government Audit

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $9.47M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $7.22M Yes 0
10.553 School Breakfast Program $1.98M - 0
84.010 Title I Grants to Local Educational Agencies $1.87M - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $1.36M Yes 0
84.287 Twenty-First Century Community Learning Centers $574,586 - 0
10.555 National School Lunch Program $481,847 - 0
84.367 Improving Teacher Quality State Grants $347,118 - 0
84.048 Career and Technical Education -- Basic Grants to States $271,111 - 0
84.334 Gaining Early Awareness and Readiness for Undergraduate Programs $214,339 - 0
23.002 Appalachian Area Development $202,448 - 0
16.710 Public Safety Partnership and Community Policing Grants $189,596 - 0
93.558 Temporary Assistance for Needy Families $120,484 - 0
84.027 Special Education_grants to States $71,840 - 0
97.042 Emergency Management Performance Grants $56,350 - 0
97.067 Homeland Security Grant Program $54,759 - 0
20.600 State and Community Highway Safety $51,690 - 0
84.365 English Language Acquisition State Grants $30,182 - 0
84.173 Special Education_preschool Grants $17,559 - 0
10.579 Child Nutrition Discretionary Grants Limited Availability $13,134 - 0
21.019 Coronavirus Relief Fund $9,989 - 0
10.649 Pandemic Ebt Administrative Costs $5,814 - 0
93.426 Improving the Health of Americans Through Prevention and Management of Diabetes and Heart Disease and Stroke $5,008 - 0

Contacts

Name Title Type
JL2QVAFMRHF1 Rena' Samples Auditee
4237287144 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. See the table in the SEFA for amounts passed-through to subrecipients.
Title: 4. 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: 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 $8,471,910; Highway Safety Cluster total $51,690; Special Education Cluster total $2,561,240.
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 $6,495,156; total for FAL No. 84.027 is $2,452,466; total for FAL No. 84.173 is $108,674; total for FAL No. 84.425 is $15,183,348.
Title: 7. 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: The auditee did not use the de minimis cost rate. National School Lunch Program: Commodities (Non-Cash) $466,923 and Commodities Rebate $14,924.
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 SEFA for amounts consolidated for administrative purposes.