FAC Explorer

Audit 32274

FY End
2022-06-30
Total Expended
$3.73M
Findings
0
Programs
24
Organization: Houston County, Tennessee (TN)
Year: 2022 Accepted: 2023-03-13
Auditor: Comptroller of the Treasury Division of Local Government

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $884,842 Yes 0
84.425 Covid 19 - Education Stabilization Fund (esser Ii) $584,199 Yes 0
84.010 Title I Grants to Local Educational Agencies $386,907 - 0
84.027 Special Education_grants to States $325,229 - 0
10.553 School Breakfast Program $213,730 - 0
84.425 Covid 19 - Education Stabilization Fund (esser Arp) $136,837 Yes 0
14.239 Home Investment Partnerships Program $110,246 - 0
10.555 National School Lunch Program $62,682 - 0
16.034 Covid 19 - Coronavirus Emergency Supplemental Funding Program $59,436 - 0
84.425 Covid 19 - Education Stabilization Fund (esser I) $58,000 Yes 0
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $47,047 - 0
84.367 Improving Teacher Quality State Grants $42,328 - 0
93.558 Covid 19 - Temporary Assistance for Needy Families $37,262 - 0
84.027 Covid 19 - Special Education_grants to States (arp) $25,795 - 0
84.048 Career and Technical Education -- Basic Grants to States $22,613 - 0
84.358 Rural Education $21,406 - 0
84.425 Covid 19 - Education Stabilization Fund - Homeless Children and Youth (esser Arp) $17,962 Yes 0
84.173 Special Education_preschool Grants $14,206 - 0
45.310 Grants to States $11,203 - 0
20.607 Alcohol Open Container Requirements $5,151 - 0
97.067 Homeland Security Grant Program $5,000 - 0
89.003 National Historical Publications and Records Grants $1,043 - 0
45.310 Covid 19 - Grants to States (arp) $700 - 0
10.649 Covid 19 - Pandemic Ebt Administrative Costs $614 - 0

Contacts

Name Title Type
MTA4VALZG1B4 Joey Brake Auditee
9312893633 Greg Worley Auditor
No contacts on file

Notes to SEFA

Title: 3. Cluster 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. (3) Child Nutrition Cluster total $934,239; Special Education Cluster total $365,230
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: The auditee did not use the de minimis cost rate. Information not available
Title: 5. Pass-through Information - FAL 97.036 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. (5) 34101-19721: $905; 34101-41121: $15,567; 34101-45922: $868,370.
Title: 6. Pass-through Information - State Grant 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. (6) 34101-41121: $2,595; 34101-45922: $48,243.
Title: 7. Federal Assistance Listing (FAL) Number 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. (7) Total for FAL No. 10.555 is $720,509; Total for FAL No. 45.310 is $11,903; Total for FAL No. 84.027 is $351,024; Total for FAL No. 84.425 is $796,998.
Title: 8. Subrecipient 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. No amounts ($0) were passed-through to subrecipients.