FAC Explorer

Audit 333052

FY End
2024-06-30
Total Expended
$35.18M
Findings
0
Programs
27
Organization: Williamson County (TN)
Year: 2024 Accepted: 2024-12-17
Auditor: Tennessee Comptroller of the Treasury

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $993,208 Yes 0
90.401 Help America Vote Act Requirements Payments $863,815 - 0
20.205 Highway Planning and Construction $830,685 - 0
84.010 Title I Grants to Local Educational Agencies $776,101 - 0
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $567,150 - 0
10.553 School Breakfast Program $520,037 Yes 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $473,539 - 0
84.048 Career and Technical Education -- Basic Grants to States $369,770 - 0
97.067 Homeland Security Grant Program $267,897 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $227,680 - 0
84.126 Rehabilitation Services Vocational Rehabilitation Grants to States $206,800 - 0
16.585 Treatment Court Discretionary Grant Program $176,627 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $167,415 - 0
84.365 English Language Acquisition State Grants $108,424 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $65,392 Yes 0
97.042 Emergency Management Performance Grants $54,186 - 0
84.424 Student Support and Academic Enrichment Program $51,208 - 0
93.268 Immunization Cooperative Agreements $48,759 - 0
84.027 Special Education Grants to States $44,717 - 0
84.425 Education Stabilization Fund $41,326 Yes 0
20.600 State and Community Highway Safety $21,332 - 0
16.922 Equitable Sharing Program $15,415 - 0
45.310 Grants to States $12,150 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $11,577 - 0
90.404 Hava Election Security Grants $3,559 - 0
10.649 Pandemic Ebt Administrative Costs $3,256 - 0
84.173 Special Education Preschool Grants $2,414 - 0

Contacts

Name Title Type
DPCXM6A1QBQ7 Phoebe Reilly Auditee
6157905700 Greg Worley Auditor
No contacts on file

Notes to SEFA

Title: Note 3: Pass through Entity Identifying Number 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: Note 4: Clusters 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. Child Nutrition Cluster total $6,073,790; Highway Safety Cluster total $21,332; Special Education Cluster total $8,273,928.
Title: Note 5: ALN 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. Total for ALN No. 10.555 is $5,553,753 ; ALN No. 84.027 is $8,118,170; ALN No. 84.173 is $155,758; ALN No. 84.425 $1,876,741.
Title: Note 6: Subrecipients 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. See the table in the notes to the SEFA for amounts provised to subrecipients.