Audit 296173

FY End
2023-06-30
Total Expended
$30.70M
Findings
0
Programs
25
Organization: Cumberland County, Tennessee (TN)
Year: 2023 Accepted: 2024-03-20

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 $10.00M Yes 0
84.010 Title I Grants to Local Educational Agencies $2.88M - 0
10.553 School Breakfast Program $1.59M - 0
84.287 Twenty-First Century Community Learning Centers $450,739 - 0
84.367 Improving Teacher Quality State Grants $430,113 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $378,098 - 0
93.558 Temporary Assistance for Needy Families $287,353 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $250,496 - 0
84.027 Special Education_grants to States $238,822 - 0
84.358 Rural Education $212,091 - 0
84.048 Career and Technical Education -- Basic Grants to States $159,140 - 0
84.371 Striving Readers $81,175 - 0
93.575 Child Care and Development Block Grant $60,480 - 0
84.181 Special Education-Grants for Infants and Families $50,874 - 0
95.001 High Intensity Drug Trafficking Areas Program $31,238 - 0
20.600 State and Community Highway Safety $20,443 - 0
90.404 2018 Hava Election Security Grants $20,192 - 0
84.365 English Language Acquisition State Grants $19,793 - 0
10.555 National School Lunch Program $8,208 - 0
84.173 Special Education_preschool Grants $7,889 - 0
10.649 Pandemic Ebt Administrative Costs $5,950 - 0
84.425 Education Stabilization Fund $5,668 Yes 0
45.310 Grants to States $2,660 - 0
84.196 Education for Homeless Children and Youth $1,776 - 0
84.011 Migrant Education_state Grant Program $951 - 0

Contacts

Name Title Type
L2FLX1LG2J83 Jennifer Turner Auditee
9314848212 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 basis of accounting. De Minimis Rate Used: N Rate Explanation: Cumberland County 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 basis of accounting. De Minimis Rate Used: N Rate Explanation: Cumberland County did not use the de minimis cost rate. Information not available.
Title: 5. Clusters Accounting Policies: Presented in conformity with generally accepted accounting principles using the modified basis of accounting. De Minimis Rate Used: N Rate Explanation: Cumberland County did not use the de minimis cost rate. Child Nutrition Cluster total $6,088,816; Highway Safety Cluster total $39,638; Special Education Cluster total $1,905,523; CCDF Cluster total $60,480;
Title: 6. FAL Number Totals Accounting Policies: Presented in conformity with generally accepted accounting principles using the modified basis of accounting. De Minimis Rate Used: N Rate Explanation: Cumberland County did not use the de minimis cost rate. Total for FAL No. 10.555 is $4,493,912; Total for FAL No. 20.600 is $39,638; Total for FAL No. 84.027 is $1,852,612; Total for FAL No. 84.173 is $52,911; Total for FAL No. 84.425 is $7,345,456
Title: 7. Consolidated Administration Accounting Policies: Presented in conformity with generally accepted accounting principles using the modified basis of accounting. De Minimis Rate Used: N Rate Explanation: Cumberland County did not use the de minimis cost rate. See the table in the SEFA for a list of funds consolidated for administrative purposes.