FAC Explorer

Audit 296324

FY End
2023-06-30
Total Expended
$5.30M
Findings
0
Programs
25
Organization: Lake County Tennessee (TN)
Year: 2023 Accepted: 2024-03-21
Auditor: 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 $1.36M Yes 0
84.425 Education Stabilization Fund $881,091 Yes 0
84.010 Title I Grants to Local Educational Agencies $498,844 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $260,133 - 0
84.287 Twenty-First Century Community Learning Centers $244,908 - 0
10.553 School Breakfast Program $187,702 - 0
14.239 Home Investment Partnerships Program $131,900 - 0
93.235 Affordable Care Act (aca) Abstinence Education Program $95,973 - 0
90.404 2018 Hava Election Security Grants $95,247 - 0
84.367 Improving Teacher Quality State Grants $54,482 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $51,990 - 0
10.766 Community Facilities Loans and Grants $39,000 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $36,037 - 0
84.048 Career and Technical Education -- Basic Grants to States $20,390 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $13,450 - 0
84.173 Special Education_preschool Grants $8,179 - 0
15.226 Payments in Lieu of Taxes $6,745 - 0
84.027 Special Education_grants to States $5,805 - 0
97.067 Homeland Security Grant Program $4,890 - 0
84.358 Rural Education $3,241 - 0
10.555 National School Lunch Program $1,844 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $1,800 - 0
10.649 Pandemic Ebt Administrative Costs $628 - 0
93.041 Special Programs for the Aging_title Vii, Chapter 3_programs for Prevention of Elder Abuse, Neglect, and Exploitation $300 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $108 - 0

Contacts

Name Title Type
YVKAAR8UTVA5 Danny Cook Auditee
7312537382 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: (2) Lake 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. Clusters 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: (2) Lake County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance. Child Nutrition Cluster total $692,017; Community Facilities Loans and Grants Cluster total $39,000; Special Education Cluster (IDEA) total $247,371; Aging Cluster total $36,037.
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: (2) Lake County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance. Information not available.
Title: 6. Federal Assistance Listings 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: (2) Lake County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance. Total for FAL No. 10.555 is $504,315; Total for FAL No. 84.027 is $239,193; Total for FAL No. 84.425 is $1,435,384; Total for FAL No. 93.052 is $3,051.
Title: 7. Consolidated Administration 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: (2) Lake County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance. See the table in the SEFA for amounts consolidated for administrative purposes.