FAC Explorer

Audit 291841

FY End
2023-06-30
Total Expended
$23.30M
Findings
0
Programs
26
Organization: Dickson County, Tennessee (TN)
Year: 2023 Accepted: 2024-02-23
Auditor: Tennessee Comptroller of the Treasury

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $4.88M Yes 0
10.555 National School Lunch Program $2.53M - 0
84.010 Title I Grants to Local Educational Agencies $1.77M - 0
32.009 Emergency Connectivity Fund Program $1.45M Yes 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $1.20M - 0
10.553 School Breakfast Program $659,906 - 0
93.575 Child Care and Development Block Grant $641,419 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $639,709 - 0
84.367 Improving Teacher Quality State Grants $321,527 - 0
16.922 Equitable Sharing Program $319,257 - 0
93.558 Temporary Assistance for Needy Families $167,986 - 0
84.048 Career and Technical Education -- Basic Grants to States $150,449 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $135,491 - 0
84.027 Special Education_grants to States $109,239 Yes 0
84.371 Striving Readers $83,341 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $64,780 - 0
84.424 Student Support and Academic Enrichment Program $57,099 - 0
21.032 Local Assistance and Tribal Consistency $50,000 - 0
20.600 State and Community Highway Safety $37,476 - 0
84.425 Education Stabilization Fund $28,194 Yes 0
97.042 Emergency Management Performance Grants $23,999 - 0
84.365 English Language Acquisition State Grants $22,268 - 0
97.067 Homeland Security Grant Program $17,840 - 0
84.173 Special Education_preschool Grants $4,623 Yes 0
45.310 Grants to States $4,360 - 0
10.649 Pandemic Ebt Administrative Costs $3,135 - 0

Contacts

Name Title Type
VQZTX4NEJ8L5 Don Hall Auditee
6153751548 Greg Worley Auditor
No contacts on file

Notes to SEFA

Title: Note 3. Passed-through to 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: Dickson County did not use the de minimis cost rate. No amounts ($0) were passed-through to subrecipients.
Title: Note 4. Pass-through Identifying Number Accounting Policies: Presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Dickson County did not use the de minimis cost rate. Information not available.
Title: Note 5. 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: Dickson County did not use the de minimis cost rate. Child Nutrition Cluster total $3,669,971; Highway Safety Cluster total $37,476; Special Education Cluster total $2,140,768; CCDF Cluster total $641,419.
Title: Note 6: Totals for FAL Numbers Accounting Policies: Presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Dickson County did not use the de minimis cost rate. Total for FAL No. 10.555 is $3,010,065; Total for FAL No. 84.027 is $2,076,294; Total for FAL No. 84.173 is $64,474; Total for FAL No. 84.425 is $5,463,207.
Title: Note 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: Dickson County did not use the de minimis cost rate. See the table in the notes to the SEFA. The following amounts were consolidated for administration purposes: Title I Grants to Local Educational Agencies FAL No. 84.010 $118,255; English Language Acquisition State Grants FAL No. 84.365 $522; Supporting Effective Instruction State Grants FAL No. 84.367 $41,356; and Student Support and Academic Enrichment Program FAL No. 84.424 $512. Total amounts consolidated for administrative purposes is $160,645.