Audit 291721

FY End
2023-06-30
Total Expended
$12.95M
Findings
0
Programs
29
Organization: Fayette County, Tennessee (TN)
Year: 2023 Accepted: 2024-02-22

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $2.65M Yes 0
32.009 Emergency Connectivity Fund Program $1.51M Yes 0
84.010 Title I Grants to Local Educational Agencies $1.48M Yes 0
10.553 School Breakfast Program $600,538 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $416,767 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $322,687 - 0
84.287 Twenty-First Century Community Learning Centers $248,903 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $234,896 - 0
93.558 Temporary Assistance for Needy Families $188,411 - 0
84.367 Improving Teacher Quality State Grants $175,284 - 0
84.027 Special Education_grants to States $160,668 - 0
84.334 Gaining Early Awareness and Readiness for Undergraduate Programs $120,430 - 0
84.424 Student Support and Academic Enrichment Program $105,037 - 0
84.048 Career and Technical Education -- Basic Grants to States $96,180 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $74,058 - 0
10.582 Fresh Fruit and Vegetable Program $46,963 - 0
16.U01 Federal Asset Forfeiture Program $42,239 - 0
20.607 Alcohol Open Container Requirements $34,031 - 0
20.106 Airport Improvement Program $33,300 - 0
97.067 Homeland Security Grant Program $23,170 - 0
45.310 Grants to States $17,460 - 0
84.173 Special Education_preschool Grants $15,058 - 0
10.555 National School Lunch Program $14,492 - 0
84.365 English Language Acquisition State Grants $13,996 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $9,057 - 0
93.217 Family Planning_services $2,365 - 0
93.994 Maternal and Child Health Services Block Grant to the States $1,992 - 0
84.196 Education for Homeless Children and Youth $1,786 - 0
84.358 Rural Education $1,480 - 0

Contacts

Name Title Type
CYY4DKZJT185 Karley Tapp Auditee
9014655202 Greg Worley Auditor
No contacts on file

Notes to SEFA

Title: 3. 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: Fayette County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance. CHILD NUTRITION CLUSTER TOTAL $2,543,995; SPECIAL EDUCATION CLUSTER TOTAL $1,375,115.
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: Fayette County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance. Information not available.
Title: 5. Federal Assistance Listings (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: Fayette County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance. Total for FAL No. 10.555 is $1,896,494; Total for FAL No. 20.106 is $45,820; Total for FAL No. 84.027 is $1,324,876; Total for FAL No. 84.173 is $50,239; Total for FAL No. 84.425 is $3,872,662.
Title: 6. 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: Fayette County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance. No amount ($0) were passed-through to subrecipients.
Title: 7. 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: Fayette County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance. See the table in the notes to the SEFA for amounts consolidated for administration purposes.