FAC Explorer

Audit 27500

FY End
2022-06-30
Total Expended
$139.63M
Findings
0
Programs
53
Organization: Hamilton County, Tennessee (TN)
Year: 2022 Accepted: 2023-06-01
Auditor: Mauldin & Jenkins LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $19.00M Yes 0
84.010 Title I Grants to Local Educational Agencies $14.72M Yes 0
84.027 Special Education_grants to States $11.31M - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $11.29M - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $6.37M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $3.43M Yes 0
93.575 Child Care and Development Block Grant $2.21M - 0
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $1.96M - 0
84.367 Improving Teacher Quality State Grants $1.36M - 0
84.287 Twenty-First Century Community Learning Centers $1.02M - 0
84.424 Student Support and Academic Enrichment Program $953,005 - 0
84.048 Career and Technical Education -- Basic Grants to States $875,835 - 0
93.074 Hospital Preparedness Program (hpp) and Public Health Emergency Preparedness (phep) Aligned Cooperative Agreements $573,323 - 0
84.365 English Language Acquisition State Grants $535,553 - 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $412,045 - 0
84.173 Special Education_preschool Grants $319,412 - 0
93.563 Child Support Enforcement $220,268 - 0
10.582 Fresh Fruit and Vegetable Program $218,265 - 0
93.268 Immunization Cooperative Agreements $187,220 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $185,979 - 0
93.977 Preventive Health Services_sexually Transmitted Diseases Control Grants $180,422 - 0
93.994 Maternal and Child Health Services Block Grant to the States $171,262 - 0
97.042 Emergency Management Performance Grants $151,440 - 0
93.917 Hiv Care Formula Grants $135,204 - 0
16.585 Drug Court Discretionary Grant Program $135,035 - 0
84.196 Education for Homeless Children and Youth $129,759 - 0
14.231 Emergency Solutions Grant Program $128,794 - 0
93.991 Preventive Health and Health Services Block Grant $128,017 - 0
16.575 Crime Victim Assistance $126,592 - 0
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $126,553 - 0
93.940 Hiv Prevention Activities_health Department Based $116,398 - 0
32.009 Emergency Connectivity Fund Program $116,266 - 0
21.019 Coronavirus Relief Fund $103,000 - 0
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $90,495 - 0
84.371 Striving Readers $72,800 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $64,288 - 0
93.197 Childhood Lead Poisoning Prevention Projects_state and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children $62,255 - 0
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $59,832 - 0
93.305 National State Based Tobacco Control Programs $50,171 - 0
10.555 National School Lunch Program $50,090 - 0
16.922 Equitable Sharing Program $44,634 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $43,148 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $40,232 - 0
16.606 State Criminal Alien Assistance Program $25,112 - 0
84.041 Impact Aid $17,829 - 0
93.426 Improving the Health of Americans Through Prevention and Management of Diabetes and Heart Disease and Stroke $17,406 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $14,836 - 0
97.067 Homeland Security Grant Program $11,337 - 0
16.710 Public Safety Partnership and Community Policing Grants $10,467 - 0
93.667 Social Services Block Grant $6,055 - 0
10.649 Pandemic Ebt Administrative Costs $5,814 - 0
97.029 Flood Mitigation Assistance $700 - 0
16.607 Bulletproof Vest Partnership Program $75 - 0

Contacts

Name Title Type
Y9C3ZS4WJNN5 Lee Brouner Auditee
4232096303 James Bence Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal and state awards includes the federal and state grant activity of the County and is presented on the accrual basis of accounting. 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 . Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in, the preparation of the general-purpose financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.