FAC Explorer

Audit 327030

FY End
2024-06-30
Total Expended
$13.43M
Findings
0
Programs
28
Organization: White County, Tennessee (TN)
Year: 2024 Accepted: 2024-11-01
Auditor: Comptroller of the Treasury Division of Local Government Audit

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $1.26M Yes 0
10.553 School Breakfast Program $786,212 Yes 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $538,325 - 0
10.855 Distance Learning and Telemedicine Loans and Grants $353,574 - 0
14.239 Home Investment Partnerships Program $308,765 - 0
84.367 Improving Teacher Quality State Grants $214,843 - 0
84.358 Rural Education $120,838 - 0
16.710 Public Safety Partnership and Community Policing Grants $114,058 - 0
84.424 Student Support and Academic Enrichment Program $93,656 - 0
84.048 Career and Technical Education -- Basic Grants to States $86,401 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $77,043 - 0
84.287 Twenty-First Century Community Learning Centers $75,000 - 0
20.607 Alcohol Open Container Requirements $58,150 - 0
21.032 Local Assistance and Tribal Consistency Fund $50,000 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $45,671 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $44,208 - 0
84.173 Special Education_preschool Grants $28,248 - 0
16.835 Body Worn Camera Policy and Implementation $25,000 - 0
84.425 Education Stabilization Fund $21,928 - 0
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $21,235 - 0
84.027 Special Education_grants to States $18,779 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $18,714 - 0
97.042 Emergency Management Performance Grants $5,500 - 0
10.555 National School Lunch Program $4,888 Yes 0
45.310 Grants to States $4,275 - 0
15.226 Payments in Lieu of Taxes $3,442 - 0
10.649 Pandemic Ebt Administrative Costs $3,256 - 0
93.994 Maternal and Child Health Services Block Grant to the States $210 - 0

Contacts

Name Title Type
EZBNAKLDJ8A6 Chad Marcum Auditee
9318363216 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: White 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: White 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: White County elected to not use the 10% de minimis cost rate permitted by Uniform Guidance. Child Nutrition Cluster total $2,736,382; Special Education Cluster total $1,034,593; Health Center Program Cluster total $21,235.
Title: 6. Assistance Listing Number (ALN) 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: White County elected to not use the 10% de minimis cost rate permitted by Uniform Guidance. ALN No. 10.555 total $1,950,170; ALN No. 16.710 total $118,377; ALN No. 21.027 $158,493; ALN No. 84.027 total $1,006,345; ALN No. 84.287 total $489,570; ALN No. 84.425 total $5,632,864.
Title: 7. 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: White County elected to not use the 10% de minimis cost rate permitted by Uniform Guidance. 154ENFDG-23-134 total $20,709; 154ENFDG-24-147 total $37,441.