FAC Explorer

Audit 296204

FY End
2023-06-30
Total Expended
$28.37M
Findings
0
Programs
29
Organization: Warren County, Tennessee (TN)
Year: 2023 Accepted: 2024-03-20
Auditor: Tennessee Comptroller of the Treasury Division of Local Government Audit

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $5.77M Yes 0
84.425 Education Stabilization Fund $5.59M Yes 0
84.010 Title I Grants to Local Educational Agencies $2.53M Yes 0
10.553 School Breakfast Program $1.16M - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $772,844 Yes 0
93.558 Temporary Assistance for Needy Families $528,707 - 0
84.367 Improving Teacher Quality State Grants $437,887 - 0
84.287 Twenty-First Century Community Learning Centers $425,799 - 0
10.558 Child and Adult Care Food Program $258,911 - 0
14.239 Home Investment Partnerships Program $256,465 - 0
84.048 Career and Technical Education -- Basic Grants to States $207,582 - 0
84.424 Student Support and Academic Enrichment Program $188,398 - 0
84.027 Special Education_grants to States $179,778 Yes 0
84.358 Rural Education $152,658 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $136,972 - 0
16.575 Crime Victim Assistance $133,533 - 0
10.559 Summer Food Service Program for Children $100,701 - 0
16.585 Drug Court Discretionary Grant Program $92,414 - 0
10.582 Fresh Fruit and Vegetable Program $82,852 - 0
20.106 Airport Improvement Program $45,000 - 0
84.365 English Language Acquisition State Grants $40,714 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $31,792 - 0
23.002 Appalachian Area Development $27,902 - 0
10.555 National School Lunch Program $21,366 - 0
20.600 State and Community Highway Safety $17,318 - 0
84.173 Special Education_preschool Grants $11,416 Yes 0
90.404 2018 Hava Election Security Grants $6,037 - 0
10.649 Pandemic Ebt Administrative Costs $5,950 - 0
84.196 Education for Homeless Children and Youth $4,341 - 0

Contacts

Name Title Type
EQABL6J7JJP9 Justin Cotten Auditee
9314732381 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: Warren County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance 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: Warren County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance Information not available.
Title: 5. Clusters Accounting Policies: Presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting De Minimis Rate Used: N Rate Explanation: Warren County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance Child Nutrition Cluster total $4,450,869; Special Education Cluster total $1,908,377; Highway Safety Cluster total $17,318.
Title: 6. 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: Warren County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance Total for FAL No. 10.555 is $3,102,965; Total for FAL No. 20.106 is $108,433; Total for FAL No. 84.027 is $1,798,827; Total for FAL No. 84.173 is $109,550; Total for FAL No. 84.425 is $9,498,003; Total for FAL No. 93.323 is $1,156,646.
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: Warren 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 listing of amounts consolidated for administrative purposes.