Audit 29183

FY End
2022-06-30
Total Expended
$27.52M
Findings
0
Programs
37
Organization: Tipton County, Tennessee (TN)
Year: 2022 Accepted: 2022-12-01

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Covid 19 - Secondary School Emergency Relief Fund (esser Arp) $5.22M Yes 0
84.425 Covid 19 - Secondary School Emergency Relief Fund (esser Ii) $5.01M Yes 0
93.323 Covid 19 - Epidemiology and Laboratory Capacity for Infectious Diseases (arp) $2.48M Yes 0
84.010 Title I Grants to Local Educational Agencies $2.40M - 0
84.027 Special Education_grants to States $2.40M - 0
10.553 School Breakfast Program $1.37M - 0
10.559 Summer Food Service Program for Children $583,098 - 0
84.287 Twenty-First Century Community Learning Centers $384,567 - 0
84.367 Supporting Effective Instruction State Grants $284,886 - 0
93.558 Covid 19 - Temporary Assistance for Needy Families $241,396 - 0
10.558 Child and Adult Care Food Program $237,244 - 0
84.027 Covid 19 - Special Education_grants to States (arp) $218,885 - 0
10.555 National School Lunch Program $208,899 - 0
84.048 Career and Technical Education -- Basic Grants to States $206,894 - 0
84.424 Student Support and Academic Enrichment Program $195,851 - 0
84.002 Adult Education - Basic Grants to States $177,922 - 0
84.173 Special Education_preschool Grants $124,011 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $116,490 - 0
84.425 Covid 19 - Secondary School Emergency Relief Fund (esser I) $112,522 Yes 0
16.U01 Federal Asset Forfeiture Program $84,858 - 0
84.371 Comprehensive Literacy State Development $72,800 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $43,469 - 0
16.575 Crime Victim Assistance $42,034 - 0
97.042 Emergency Management Performance Grants $34,212 - 0
16.034 Covid 19 - Coronavirus Emergency Supplemental Funding Program $32,909 - 0
20.600 State and Community Highway Safety $30,950 - 0
97.067 Homeland Security Grant Program $29,944 - 0
84.173 Covid 19 - Special Education_preschool Grants $25,455 - 0
45.310 Covid 19 - Grants to States (arp) $22,499 - 0
97.036 Covid 19 - Disaster Grants - Public Assistance (presidentially Declared Disasters) $17,238 - 0
84.365 English Language Acquisition State Grants $10,066 - 0
16.607 Bulletproof Vest Partnership Program $8,537 - 0
93.217 Family Planning_services $5,859 - 0
10.649 Pandemic Ebt Administrative Costs $5,814 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $4,300 - 0
93.991 Preventive Health and Health Services Block Grant $64 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $48 - 0

Contacts

Name Title Type
EDNLESER7JJ7 W.t. Bailey Auditee
9014760200 Greg Worley Auditor
No contacts on file

Notes to SEFA

Title: 3. Subrecipients 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: Tipton County elected not to use the de minimis cost rate permitted in the Uniform 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: Tipton County elected not to use the de minimis cost rate permitted in the Uniform Guidance. Child Nutrition Cluster total $7,243,563; Highway Safety Cluster total $30,950; Special Education Cluster total $2,764,341.
Title: 5. 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: Tipton County elected not to use the de minimis cost rate permitted in the Uniform Guidance. Information not available.
Title: 6. Federal Assistance Listings (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: Tipton County elected not to use the de minimis cost rate permitted in the Uniform Guidance. Total for FAL No. 10.555 is $5,292,064; Total for FAL No. 84.027 is $2,614,875; Total for FAL No. 84.173 is $149,466; Total for FAL No. 84.425 is $10,340,713; Total for FAL No. 93.558 is $243,396; Total for FAL No. 97.036 is $133,728.