FAC Explorer

Audit 292093

FY End
2023-06-30
Total Expended
$27.87M
Findings
0
Programs
30
Organization: Maury County, Tennessee (TN)
Year: 2023 Accepted: 2024-02-26
Auditor: State of Tennessee Comptroller of the Treasury

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $4.78M - 0
84.010 Title I Grants to Local Educational Agencies $3.01M Yes 0
10.553 School Breakfast Program $1.36M - 0
84.027 Special Education_grants to States $496,322 Yes 0
84.367 Improving Teacher Quality State Grants $491,733 - 0
93.558 Temporary Assistance for Needy Families $406,998 - 0
90.404 2018 Hava Election Security Grants $405,399 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $300,511 - 0
84.048 Career and Technical Education -- Basic Grants to States $239,006 - 0
84.287 Twenty-First Century Community Learning Centers $189,855 - 0
84.424 Student Support and Academic Enrichment Program $178,510 - 0
84.411 Investing in Innovation (i3) Fund $115,058 - 0
21.032 Local Assistance and Tribal Consistency Fund $100,000 - 0
97.067 Homeland Security Grant Program $84,310 - 0
84.365 English Language Acquisition State Grants $74,150 - 0
84.371 Striving Readers $73,000 - 0
16.575 Crime Victim Assistance $64,610 - 0
93.563 Child Support Enforcement $62,032 - 0
84.173 Special Education_preschool Grants $37,669 Yes 0
20.600 State and Community Highway Safety $35,860 - 0
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $25,188 - 0
84.425 Education Stabilization Fund $24,561 Yes 0
32.009 Emergency Connectivity Fund Program $22,030 - 0
93.981 Improving Student Health and Academic Achievement Through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools $17,124 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $15,403 - 0
10.902 Soil and Water Conservation $13,805 - 0
45.310 Grants to States $11,926 - 0
10.649 Pandemic Ebt Administrative Costs $5,950 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $4,535 - 0
16.607 Bulletproof Vest Partnership Program $593 - 0

Contacts

Name Title Type
NFNQYUNV3LX9 Douglas Lukonen Auditee
9313752300 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 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 Nutrition Cluster is $6,713,896; Total for Highway Safety Cluster is $35,860; Total for Special Education Custer is $3,986,064.
Title: 6. Pass-through Entity Identifying 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: The auditee did not use the de minimis cost rate. Z22THS181 $6,683; Z23THS173 $29,177.
Title: 7. Federal Assistance Listing (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 $5,355,144; Total for FAL No. 84.027 is $3,874,515; Total for FAL No. 84.173 is $111,549; Total for FAL No. 84.425 is $11,184,714.