FAC Explorer

Audit 296848

FY End
2023-06-30
Total Expended
$13.76M
Findings
0
Programs
20
Organization: Rhea County, Tennessee (TN)
Year: 2023 Accepted: 2024-03-22
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 $2.66M Yes 0
84.010 Title I Grants to Local Educational Agencies $1.21M Yes 0
10.553 School Breakfast Program $741,289 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $601,640 - 0
93.558 Temporary Assistance for Needy Families $216,783 - 0
84.367 Improving Teacher Quality State Grants $210,659 - 0
84.048 Career and Technical Education -- Basic Grants to States $109,700 - 0
84.011 Migrant Education_state Grant Program $76,454 - 0
84.196 Education for Homeless Children and Youth $59,527 - 0
97.042 Emergency Management Performance Grants $36,569 - 0
84.027 Special Education_grants to States $36,460 Yes 0
84.358 Rural Education $32,312 - 0
20.607 Alcohol Open Container Requirements $29,892 - 0
84.365 English Language Acquisition State Grants $20,418 - 0
84.425 Education Stabilization Fund $19,297 Yes 0
20.616 National Priority Safety Programs $19,250 - 0
20.600 State and Community Highway Safety $18,290 - 0
10.555 National School Lunch Program $17,069 - 0
97.067 Homeland Security Grant Program $16,955 - 0
84.173 Special Education_preschool Grants $6,776 Yes 0

Contacts

Name Title Type
G61XDDVNMS74 Jodi Pendergrass Auditee
4237757803 Greg Worley Auditor
No contacts on file

Notes to SEFA

Title: 3. Subrecipients Accounting Policies: The schedule is presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Rhea County elected to not use the 10% de minimis cost rate permitted by Uniform Guidance. No amounts ($0) were passed through to subrecipients.
Title: 4. Pass-Through Information Accounting Policies: The schedule is presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Rhea County elected to not use the 10% de minimis cost rate permitted by Uniform Guidance. Pass-through information was not available.
Title: 5. Cluster Totals Accounting Policies: The schedule is presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Rhea County elected to not use the 10% de minimis cost rate permitted by Uniform Guidance. Child Nutrition Cluster total $3,072,516; Highway Safety Cluster total $126,364; Special Education Cluster total $1,169,826.
Title: 6. Federal Assistance Listings (FAL) Totals Accounting Policies: The schedule is presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Rhea County elected to not use the 10% de minimis cost rate permitted by Uniform Guidance. FAL No. 10.555 total $2,331,227; FAL No. 20.607 total $37,259; FAL No. 20.616 total $108,074; FAL No. 84.027 total $1,138,446; FAL No. 84.173 total $31,380; FAL No. 84.425 total $4,097,353.
Title: 7. Consolidated Adminstration Accounting Policies: The schedule is presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Rhea County elected to not use the 10% de minimis cost rate permitted by Uniform Guidance. See the notes to the SEFA Schedule for a table of consolidated administration fund expenditures.