Audit 342938

FY End
2024-06-30
Total Expended
$9.41M
Findings
0
Programs
30
Organization: Hardin County, Tennessee-Ein (TN)
Year: 2024 Accepted: 2025-02-18

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 $1.30M - 0
97.044 Assistance to Firefighters Grant $756,768 Yes 0
10.553 School Breakfast Program $509,473 Yes 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $301,826 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $281,943 - 0
84.367 Improving Teacher Quality State Grants $239,820 - 0
10.185 Local Food for Schools Cooperative Agreement Program $130,600 - 0
97.083 Staffing for Adequate Fire and Emergency Response (safer) $118,881 - 0
84.424 Student Support and Academic Enrichment Program $97,893 - 0
84.048 Career and Technical Education -- Basic Grants to States $88,809 - 0
84.358 Rural Education $80,477 - 0
10.582 Fresh Fruit and Vegetable Program $79,433 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $52,431 - 0
21.032 Local Assistance and Tribal Consistency Fund $50,000 - 0
97.042 Emergency Management Performance Grants $43,940 - 0
10.579 Child Nutrition Discretionary Grants Limited Availability $42,817 - 0
84.173 Special Education_preschool Grants $34,003 Yes 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $31,932 - 0
10.766 Community Facilities Loans and Grants $30,000 - 0
12.U01 Section 1033 Excess Property Program (noncash Assistance) $24,657 - 0
84.425 Education Stabilization Fund $17,929 - 0
20.607 Alcohol Open Container Requirements $16,116 - 0
93.994 Maternal and Child Health Services Block Grant to the States $13,544 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $13,500 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $12,709 - 0
84.027 Special Education_grants to States $6,318 Yes 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $6,063 - 0
10.555 National School Lunch Program $4,278 Yes 0
10.649 Pandemic Ebt Administrative Costs $3,256 - 0
84.365 English Language Acquisition State Grants $2,333 - 0

Contacts

Name Title Type
UNJ1ZELU68N3 Crystal Cummings Auditee
7319259214 Greg Worley Auditor
No contacts on file

Notes to SEFA

Title: 3. Sub-recipient Information Accounting Policies: (1) Presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: (2) Hardin County elected not to use the 10% minimis cost rate permitted in the Unirform Guidance. No amounts ($0) were passed-through to subrecipients.
Title: 4. Cluster totals Accounting Policies: (1) Presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: (2) Hardin County elected not to use the 10% minimis cost rate permitted in the Unirform Guidance. Child Nutrition Cluster total $2,310,219; Special Education Cluster (IDEA) total $992,244; Aging Cluster total $26,209.
Title: 5. Pass-through Information - ALN 20.607 Accounting Policies: (1) Presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: (2) Hardin County elected not to use the 10% minimis cost rate permitted in the Unirform Guidance. Z23THS118: $9,305; Z24THS123: $6,811
Title: 6. Pass-through Information Accounting Policies: (1) Presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: (2) Hardin County elected not to use the 10% minimis cost rate permitted in the Unirform Guidance. Information not available.
Title: 7. Pass-through Information 97.042 Accounting Policies: (1) Presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: (2) Hardin County elected not to use the 10% minimis cost rate permitted in the Unirform Guidance. 34101-21723: $5,200; 34101-38223: $38,740.
Title: 8. Pass-through Information - ALN 97.044 Accounting Policies: (1) Presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: (2) Hardin County elected not to use the 10% minimis cost rate permitted in the Unirform Guidance. EMW-2021-FP-00439: $11,949; EMW-2022-FG-05233: $232,476; EMW-2022-FG-07635: $322,857; EMW-2022-FG-07530: $189,486.
Title: 9. ALN Totals Accounting Policies: (1) Presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: (2) Hardin County elected not to use the 10% minimis cost rate permitted in the Unirform Guidance. Total for ALN No. 10.555 is $1,721,313; Total for ALN No. 21.027 is $76,634; Total for ALN No. 84.027 is $958,241; Total for ALN No. 84.425 is $2,340,784.
Title: 10. School-Wide Program Accounting Policies: (1) Presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: (2) Hardin County elected not to use the 10% minimis cost rate permitted in the Unirform Guidance. See the table in the notes to the SEFA for amounts used for school-wide program.
Title: 11. Consolidated Administration Accounting Policies: (1) Presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: (2) Hardin County elected not to use the 10% minimis cost rate permitted in the Unirform Guidance. See the table in the notes to the SEFA for amounts consolidated for administration purposes.
Title: 12. Excess Military Equipment Accounting Policies: (1) Presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: (2) Hardin County elected not to use the 10% minimis cost rate permitted in the Unirform Guidance. During the year, Hardin County received excess military equipment valued at $24,657.