Audit 329932

FY End
2024-06-30
Total Expended
$26.90M
Findings
0
Programs
35
Organization: Tipton County, Tennessee (TN)
Year: 2024 Accepted: 2024-11-26

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $4.78M Yes 0
84.010 Title I Grants to Local Educational Agencies $2.73M Yes 0
10.553 School Breakfast Program $991,293 Yes 0
84.367 Improving Teacher Quality State Grants $593,535 - 0
84.287 Twenty-First Century Community Learning Centers $589,162 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $416,811 - 0
84.424 Student Support and Academic Enrichment Program $277,488 - 0
10.555 National School Lunch Program $265,104 Yes 0
10.558 Child and Adult Care Food Program $244,521 - 0
84.002 Adult Education - Basic Grants to States $209,562 - 0
90.404 2018 Hava Election Security Grants $198,322 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $184,097 - 0
10.559 Summer Food Service Program for Children $175,966 Yes 0
84.048 Career and Technical Education -- Basic Grants to States $174,336 - 0
84.371 Striving Readers $124,249 - 0
93.276 Drug-Free Communities Support Program Grants $119,807 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $108,184 Yes 0
93.558 Temporary Assistance for Needy Families $99,287 - 0
84.027 Special Education_grants to States $93,714 - 0
93.788 Opioid Str $72,290 - 0
16.575 Crime Victim Assistance $54,823 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $51,361 - 0
93.799 Cara Act – Comprehensive Addiction and Recovery Act of 2016 $51,146 - 0
20.600 State and Community Highway Safety $49,960 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $40,972 - 0
97.042 Emergency Management Performance Grants $37,634 - 0
97.067 Homeland Security Grant Program $33,627 - 0
93.994 Maternal and Child Health Services Block Grant to the States $28,968 - 0
21.032 Local Assistance and Tribal Consistency Fund $25,000 - 0
16.U01 Federal Asset Forfeiture Program $24,533 - 0
84.425 Education Stabilization Fund $21,459 - 0
84.365 English Language Acquisition State Grants $8,685 - 0
84.173 Special Education_preschool Grants $7,237 - 0
10.649 Pandemic Ebt Administrative Costs $6,180 - 0
16.607 Bulletproof Vest Partnership Program $4,703 - 0

Contacts

Name Title Type
EDNLESER7JJ7 W.t. Bailey Auditee
9014760200 Greg Worley Auditor
No contacts on file

Notes to SEFA

Title: 3. Cluster Totals Accounting Policies: Presented in conformity with generally accepted accounting principles unsing the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Tipton County elected not to use the de minimis cost rate permitted in the Uniform Guidance. Child Nutrition Cluster total $4,832,744; Highway Safety Cluster total $49,960; Special Education Cluster total $2,853,546.
Title: 4. Pass-Through Information Accounting Policies: Presented in conformity with generally accepted accounting principles unsing the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Tipton County elected not to use the de minimis cost rate permitted in the Uniform Guidance. Information not available.
Title: 5. Additional Pass-Through Information Accounting Policies: Presented in conformity with generally accepted accounting principles unsing the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Tipton County elected not to use the de minimis cost rate permitted in the Uniform Guidance. TEMA-DR-4645: $228,689; TEMA-DR-4701: $4,549,849
Title: 6. Additional Pass-Through Information Accounting Policies: Presented in conformity with generally accepted accounting principles unsing the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Tipton County elected not to use the de minimis cost rate permitted in the Uniform Guidance. TEMA-DR-4645: $76,230; TEMA-DR-4701: $758,308
Title: 7. Federal Assistance Listings (ALN) Number Totals Accounting Policies: Presented in conformity with generally accepted accounting principles unsing the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Tipton County elected not to use the de minimis cost rate permitted in the Uniform Guidance. Total for ALN No. 10.555 is $3,665,485; Total for ALN No. 21.027 is $1,109,988; Total for ALN No. 84.027 is $2,744,158; Total for ALN No. 84.173 is $109,388; Total for ALN No. 84.425 is $6,792,951; Total for ALN No. 93.959 is $124,723.
Title: 8. Subrecipient Amounts Accounting Policies: Presented in conformity with generally accepted accounting principles unsing the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Tipton County elected not to use the de minimis cost rate permitted in the Uniform Guidance. See the table in the notes to the SEFA for subrecipient amounts.
Title: 9. Consolidated Administration Accounting Policies: Presented in conformity with generally accepted accounting principles unsing the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Tipton County elected not to use the de minimis cost rate permitted in the Uniform Guidance. See the table in te notes to the SEFA for amounts consolidated for administratin purposes.