FAC Explorer

Audit 297808

FY End
2023-06-30
Total Expended
$13.50M
Findings
0
Programs
34
Organization: Franklin County, Tennessee (TN)
Year: 2023 Accepted: 2024-03-26
Auditor: Tn Comptroller of the Treasury Div of Local Government

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $1.45M - 0
10.553 School Breakfast Program $835,840 Yes 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $337,633 - 0
84.367 Improving Teacher Quality State Grants $321,483 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $228,874 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $184,884 - 0
93.558 Temporary Assistance for Needy Families $175,962 - 0
84.048 Career and Technical Education -- Basic Grants to States $124,185 - 0
16.575 Crime Victim Assistance $121,142 - 0
93.788 Opioid Str $116,748 - 0
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $109,273 - 0
84.027 Special Education_grants to States $100,000 - 0
16.015 Missing Alzheimer's Disease Patient Assistance Program $82,081 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $79,342 - 0
10.582 Fresh Fruit and Vegetable Program $59,696 Yes 0
16.838 Comprehensive Opioid Abuse Site-Based Program $51,393 - 0
97.042 Emergency Management Performance Grants $41,931 - 0
16.540 Juvenile Justice and Delinquency Prevention_allocation to States $39,529 - 0
97.067 Homeland Security Grant Program $37,730 - 0
84.365 English Language Acquisition State Grants $24,133 - 0
84.424 Student Support and Academic Enrichment Program $23,794 - 0
17.258 Wia Adult Program $22,000 - 0
10.555 National School Lunch Program $18,533 Yes 0
84.425 Education Stabilization Fund $17,565 Yes 0
16.585 Drug Court Discretionary Grant Program $15,342 - 0
90.404 2018 Hava Election Security Grants $13,619 - 0
93.575 Child Care and Development Block Grant $13,147 - 0
20.106 Airport Improvement Program $12,171 - 0
20.607 Alcohol Open Container Requirements $10,541 - 0
95.001 High Intensity Drug Trafficking Areas Program $8,600 - 0
16.922 Equitable Sharing Program $4,135 - 0
10.649 Pandemic Ebt Administrative Costs $3,135 - 0
45.310 Grants to States $1,772 - 0
84.173 Special Education_preschool Grants $66 - 0

Contacts

Name Title Type
GEYBRPBMD5H7 Andrea Smith Auditee
9319671279 Greg Worley Auditor
No contacts on file

Notes to SEFA

Title: 3. Pass-Through Entity Identifying Number 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: 4. 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: The auditee did not use the de minimis cost rate. Child Nutrition Cluster total $3,231,218; WIOA Cluster total $22,000; Special Education Cluster total $1,931,852; CCDF Cluster total $13,147.
Title: 5. 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 $2,335,682;Total for FAL No. 84.027 is $1,865,062; Total for FAL No. 84.173 is $66,790; total for FAL No. 84.425 is $4,580,024; total for Fal no. 93.323 is $442,761..
Title: 6. 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. DGA 74156-2022-2023-007 is $73,000; DGA 73278-2021-2023-014 is $34,769; No pass-through ID number is $77,115.
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: The auditee did not use the de minimis cost rate. See the table in the notes to the SEFA for a list of funds consolidated for administrative purposes.
Title: 8. 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. See the table in the notes to the SEFA for listing of amounts paid to subrecipients.