Audit 341466

FY End
2024-06-30
Total Expended
$26.99M
Findings
0
Programs
22
Organization: Montgomery County, Tennessee (TN)
Year: 2024 Accepted: 2025-02-06

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 Special Education Grants to States $4.48M - 0
10.555 National School Lunch Program $3.80M Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $2.17M Yes 0
84.010 Title I Grants to Local Educational Agencies $1.86M - 0
10.553 School Breakfast Program $826,056 Yes 0
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $562,048 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $351,383 - 0
90.404 Hava Election Security Grants $297,467 - 0
84.048 Career and Technical Education -- Basic Grants to States $261,417 - 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $214,304 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $190,812 Yes 0
97.067 Homeland Security Grant Program $174,318 - 0
84.365 English Language Acquisition State Grants $117,563 - 0
93.994 Maternal and Child Health Services Block Grant to the States $96,035 - 0
84.196 Education for Homeless Children and Youth $92,572 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $89,153 - 0
97.042 Emergency Management Performance Grants $64,586 - 0
84.425 Education Stabilization Fund $63,607 Yes 0
15.226 Payments in Lieu of Taxes $4,687 - 0
12.U01 Section 1033 Excess Property Program $4,149 - 0
10.649 Pandemic Ebt Administrative Costs $3,256 Yes 0
84.173 Special Education Preschool Grants $1,483 - 0

Contacts

Name Title Type
MUNUKPPCPLJ4 Aaron Maynard Auditee
6154432634 Greg Worley Auditor
No contacts on file

Notes to SEFA

Title: 3. Subreceipients Accounting Policies: Presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Wilson 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: 4. Pass-through Information Accounting Policies: Presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Wilson County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance. Information not available.
Title: 5. Cluster 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: Wilson County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance. Child Nutrition Cluster total $5,397,514; Special Education Cluster total $4,587,287.
Title: 6. 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: Wilson County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance. Total ALN 10.555 is $4,571,458; Total ALN 21.027 is $6,397,498; Total ALN 84.173 is $108,433; Total ALN 84.425 is $4,244,306.
Title: 7. Excess Military Equipment Accounting Policies: Presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Wilson County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance. During the year ended June 30, 2024, Wilson County received excess military equipment from the U.S. Department of Military valued at $4,149.