FAC Explorer

Audit 330339

FY End
2024-06-30
Total Expended
$8.19M
Findings
0
Programs
26
Organization: Dyer County, Tennessee (TN)
Year: 2024 Accepted: 2024-12-02
Auditor: Comptroller of the Treasury

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $779,945 - 0
10.553 School Breakfast Program $462,478 Yes 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $244,421 - 0
10.559 Summer Food Service Program for Children $226,080 Yes 0
84.367 Improving Teacher Quality State Grants $138,815 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $136,409 - 0
84.287 Twenty-First Century Community Learning Centers $118,185 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $102,561 - 0
21.032 Local Assistance and Tribal Consistency Fund $100,000 - 0
10.565 Commodity Supplemental Food Program $73,229 - 0
84.048 Career and Technical Education -- Basic Grants to States $58,087 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $54,684 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $40,200 - 0
84.424 Student Support and Academic Enrichment Program $26,269 - 0
10.558 Child and Adult Care Food Program $20,593 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $20,208 - 0
93.994 Maternal and Child Health Services Block Grant to the States $15,383 - 0
97.067 Homeland Security Grant Program $15,194 - 0
10.555 National School Lunch Program $4,376 Yes 0
84.027 Special Education_grants to States $3,739 - 0
10.649 Pandemic Ebt Administrative Costs $3,256 - 0
84.425 Education Stabilization Fund $3,074 Yes 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $2,600 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $859 - 0
93.041 Special Programs for the Aging_title Vii, Chapter 3_programs for Prevention of Elder Abuse, Neglect, and Exploitation $150 - 0
84.173 Special Education_preschool Grants $57 - 0

Contacts

Name Title Type
K8CTCDACL9F8 Amy Perkins Auditee
7312867802 Greg Worley Auditor
No contacts on file

Notes to SEFA

Title: 3. Subrecipients Accounting Policies: (1) Presented in conformity with generall accepted accounting principles using the modified accrual basis of accounting De Minimis Rate Used: N Rate Explanation: (2) Dyer County elected not to use the 10% deminimis cost rate permited in the Uniform Guidance. No amounts ($0) were passed-through to subrecipients.
Title: 4. Cluster Information Accounting Policies: (1) Presented in conformity with generall accepted accounting principles using the modified accrual basis of accounting De Minimis Rate Used: N Rate Explanation: (2) Dyer County elected not to use the 10% deminimis cost rate permited in the Uniform Guidance. Child Nutrition Cluster total $2,334,291; Food Distribution Cluster total $73,229; Special Education Cluster total $984,256; Aging Cluster total $40,200.
Title: 5. Passed Through Information Accounting Policies: (1) Presented in conformity with generall accepted accounting principles using the modified accrual basis of accounting De Minimis Rate Used: N Rate Explanation: (2) Dyer County elected not to use the 10% deminimis cost rate permited in the Uniform Guidance. Information not available.
Title: 6. Federal Assistance Listing (FAL Number Accounting Policies: (1) Presented in conformity with generall accepted accounting principles using the modified accrual basis of accounting De Minimis Rate Used: N Rate Explanation: (2) Dyer County elected not to use the 10% deminimis cost rate permited in the Uniform Guidance. (6) Total for ALN No. 10.555 is $1,645,733; Total for ALN No. 21.027 is $61,745; Total for ALN No. 84.027 is $944,747; Total for ALN No. 84.173 is $39,509; Total for ALN No. 84.425 is $2,908,622.