FAC Explorer

Audit 28389

FY End
2022-06-30
Total Expended
$5.65M
Findings
0
Programs
17
Organization: Sequatchie County Tennessee (TN)
Year: 2022 Accepted: 2022-11-30
Auditor: Tennessee Comptroller of the Treasury

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $1.06M Yes 0
84.010 Title I Grants to Local Educational Agencies $736,079 - 0
10.553 School Breakfast Program $365,362 Yes 0
10.555 School Breakfast Program $205,561 Yes 0
84.287 Twenty-First Century Community Learning Centers $188,009 - 0
93.558 Temporary Assistance for Needy Families $66,590 - 0
84.367 Improving Teacher Quality State Grants $58,015 - 0
84.358 Rural Education $55,128 - 0
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $52,083 - 0
10.766 Community Facilities Loans and Grants $50,000 - 0
84.048 Career and Technical Education -- Basic Grants to States $48,445 - 0
84.027 Special Education_grants to States $40,203 - 0
97.067 Homeland Security Grant Program $17,810 - 0
84.424 Student Support and Academic Enrichment Program $12,088 - 0
84.425 Education Stabilization Fund $9,000 Yes 0
20.607 Alcohol Open Container Requirements $5,834 - 0
84.173 Special Education_preschool Grants $2,765 - 0

Contacts

Name Title Type
DCAQD6LFTC29 Keith Cartwright Auditee
4239493479 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 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. Cluster Programs 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. Community Facilities Loans and Grants Cluster total $160,000; Child Nutrition Cluster total $1,629,270; Special Education Cluster total $650,025.
Title: 6. Federal Assistance Listings (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 for FAL No. 10.555 is $1,263,908; Total for FAL No. 10.766 is $160,000; Total for FAL No. 84.027 is $608,667; Total for FAL No. 84.173 is $41,328; Total for FAL No. 84.425 is $1,973,050.
Title: 7. 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 (Non-cash assistance) $108,004; Commodities Rebate $97,557.
Title: 8. 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. Z-21-THS-262 $4,241; Z-22-THS-253 $1,593.
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 amounts consolidated for administrative purposes.