Audit 330744

FY End
2024-06-30
Total Expended
$13.58M
Findings
0
Programs
29
Organization: Campbell County, Tennessee (TN)
Year: 2024 Accepted: 2024-12-03

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $2.05M - 0
10.553 School Breakfast Program $986,383 - 0
84.287 Twenty-First Century Community Learning Centers $654,747 - 0
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $425,077 - 0
90.404 Hava Election Security Grants $385,960 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $348,441 - 0
84.334 Gaining Early Awareness and Readiness for Undergraduate Programs $248,067 - 0
84.358 Rural Education $219,044 - 0
20.106 Airport Improvement Program $156,919 - 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $137,242 - 0
10.555 National School Lunch Program $128,621 - 0
84.048 Career and Technical Education -- Basic Grants to States $126,210 - 0
84.425 Education Stabilization Fund $119,598 Yes 0
10.582 Fresh Fruit and Vegetable Program $117,040 - 0
93.778 Medical Assistance Program $115,501 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $100,371 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $89,406 - 0
93.994 Maternal and Child Health Services Block Grant to the States $48,179 - 0
66.818 Brownfields Multipurpose, Assessment, Revolving Loan Fund, and Cleanup Cooperative Agreements $47,510 - 0
20.106 Airport Improvement Program, Covid-19 Airports Programs, and Infrastructure Investment and Jobs Act Programs $29,969 - 0
97.042 Emergency Management Performance Grants $27,672 - 0
20.607 Alcohol Open Container Requirements $22,290 - 0
93.977 Sexually Transmitted Diseases (std) Prevention and Control Grants $14,375 - 0
10.649 Pandemic Ebt Administrative Costs $6,180 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $5,737 - 0
14.239 Home Investment Partnerships Program $4,500 - 0
84.027 Special Education Grants to States $2,960 Yes 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $864 - 0
84.173 Special Education Preschool Grants $408 Yes 0

Contacts

Name Title Type
GEDAKXD3RH21 Jeff Marlow Auditee
4235626201 Greg Worley Auditor
No contacts on file

Notes to SEFA

Title: 3. Pass-through Information Accounting Policies: Presented in conformity with generally accepted accounting principles using modified accrual basis accounting. De Minimis Rate Used: N Rate Explanation: Campbell County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance. Information not available.
Title: 4. Cluster Totals Accounting Policies: Presented in conformity with generally accepted accounting principles using modified accrual basis accounting. De Minimis Rate Used: N Rate Explanation: Campbell County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance. Child Nurition Cluster total $4,336,463; Special Education Cluster total $1,481,168; Medicaid Cluster total $115,501.
Title: 5. ALN Totals Accounting Policies: Presented in conformity with generally accepted accounting principles using modified accrual basis accounting. De Minimis Rate Used: N Rate Explanation: Campbell County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance. ALN Totals: ALN 10.555, $3,233,040; ALN 20.106, $186,888; ALN 84.027, $1,411,246; ALN 84.173, $69,922; ALN 84.425, $2,504,659.
Title: 6. Pass-through Information Accounting Policies: Presented in conformity with generally accepted accounting principles using modified accrual basis accounting. De Minimis Rate Used: N Rate Explanation: Campbell County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance. Grants with multiple pass-through identifying numbers: ALN 20.106; 40100-47260 $14,400; 40100-49630 $15,569; ALN 20.607; Z23THS037 $7,607; Z24THS037 $14,683.
Title: 7. Subrecipients Accounting Policies: Presented in conformity with generally accepted accounting principles using modified accrual basis accounting. De Minimis Rate Used: N Rate Explanation: Campbell County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance. No amounts ($0) were passed through to subrecipients.
Title: 8. Consolidated Administration Accounting Policies: Presented in conformity with generally accepted accounting principles using modified accrual basis accounting. De Minimis Rate Used: N Rate Explanation: Campbell County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance. See the Notes to the SEFA for table of amounts of consolidated administration.