Audit 290919

FY End
2023-06-30
Total Expended
$17.43M
Findings
0
Programs
31
Organization: Hardin County, Tennessee-Ein (TN)
Year: 2023 Accepted: 2024-02-16

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $4.98M Yes 0
84.010 Title I Grants to Local Educational Agencies $1.37M Yes 0
97.044 Assistance to Firefighters Grant $605,154 - 0
10.553 School Breakfast Program $500,023 - 0
84.048 Career and Technical Education -- Basic Grants to States $265,377 - 0
93.558 Temporary Assistance for Needy Families $216,200 - 0
10.555 National School Lunch Program $187,332 - 0
84.027 Special Education_grants to States $182,262 Yes 0
84.358 Rural Education $96,828 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $85,909 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $77,272 - 0
84.367 Improving Teacher Quality State Grants $74,449 - 0
10.582 Fresh Fruit and Vegetable Program $72,165 - 0
21.032 Local Assistance and Tribal Consistency Fund $50,000 - 0
12.U01 Section 1033 Excess Property Program $47,657 - 0
97.083 Staffing for Adequate Fire and Emergency Response (safer) $43,807 - 0
97.067 Homeland Security Grant Program $27,009 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $26,375 - 0
84.425 Education Stabilization Fund $26,184 Yes 0
93.994 Maternal and Child Health Services Block Grant to the States $22,607 - 0
20.607 Alcohol Open Container Requirements $16,504 - 0
93.217 Family Planning_services $10,334 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $10,000 - 0
45.310 Grants to States $9,821 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $8,169 - 0
90.404 2018 Hava Election Security Grants $8,066 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $7,709 - 0
84.424 Student Support and Academic Enrichment Program $6,945 - 0
84.173 Special Education_preschool Grants $3,635 Yes 0
10.649 Pandemic Ebt Administrative Costs $3,153 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $3,000 - 0

Contacts

Name Title Type
UNJ1ZELU68N3 Dianne Prince Auditee
7319251690 Greg Worley Auditor
No contacts on file

Notes to SEFA

Title: 3. Sub-recipient Information Accounting Policies: (1) Presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: (2) Hardin County elected not to use the 10% minimis cost rate permitted in the Unirform Guidance. No amounts ($0) were passed-through to subrecipients.
Title: 4. Cluster totals Accounting Policies: (1) Presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: (2) Hardin County elected not to use the 10% minimis cost rate permitted in the Unirform Guidance. Child Nutrition Cluster total $2,405,125; Special Education Cluster (IDEA) total $1,167,400; Aging Cluster total $21,079.
Title: 5. Pass-through Information 20.607 Accounting Policies: (1) Presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: (2) Hardin County elected not to use the 10% minimis cost rate permitted in the Unirform Guidance. Z22THS127: $9,848; Z23THS118: $6,656.
Title: 6. Pass-through Information Accounting Policies: (1) Presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: (2) Hardin County elected not to use the 10% minimis cost rate permitted in the Unirform Guidance. Information not available.
Title: 7. Pass-through Information 97.044 Accounting Policies: (1) Presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: (2) Hardin County elected not to use the 10% minimis cost rate permitted in the Unirform Guidance. EMW-2021-FG-00439: $77,049; EMW-2021-FG-04926: $386,391; EMW-2021-FG-04768: $141,714.
Title: 8. FAL Number totals Accounting Policies: (1) Presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: (2) Hardin County elected not to use the 10% minimis cost rate permitted in the Unirform Guidance. Total for FAL No. 10.555 is $1,832,937; Total for FAL No. 45.310 is $13,691; Total for FAL No. 84.027 is $1,122,132; Total for FAL No. 84.173 is $45,268; Total for FAL No. 84.425 is $5,773,571; Total for FAL 93.044: $11,079.
Title: 9. School-wide Program Accounting Policies: (1) Presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: (2) Hardin County elected not to use the 10% minimis cost rate permitted in the Unirform Guidance. See the table in the notes to the SEFA for amounts consolidated for school-wide program.
Title: 10. Consolidated Administration Accounting Policies: (1) Presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: (2) Hardin County elected not to use the 10% minimis cost rate permitted in the Unirform Guidance. See the table in the notes to the SEFA for amounts consolidated for administration purposes.