FAC Explorer

Audit 36490

FY End
2022-06-30
Total Expended
$20.61M
Findings
0
Programs
25
Organization: Bedford County, Tennessee (TN)
Year: 2022 Accepted: 2022-12-01
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 $5.11M Yes 0
84.010 Title I Grants to Local Educational Agencies $2.31M - 0
32.009 Emergency Connectivity Fund Program $2.17M Yes 0
10.553 School Breakfast Program $1.97M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.22M Yes 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $763,728 Yes 0
93.558 Temporary Assistance for Needy Families $244,019 - 0
84.367 Improving Teacher Quality State Grants $210,645 - 0
84.358 Rural Education $174,484 - 0
84.048 Career and Technical Education -- Basic Grants to States $147,456 - 0
84.365 English Language Acquisition State Grants $120,373 - 0
84.027 Special Education_grants to States $113,633 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $64,550 - 0
84.173 Special Education_preschool Grants $56,664 - 0
84.323 Special Education - State Personnel Development $39,175 - 0
84.196 Education for Homeless Children and Youth $38,403 - 0
93.991 Preventive Health and Health Services Block Grant $37,355 - 0
84.425 Education Stabilization Fund $28,644 Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $22,348 - 0
93.994 Maternal and Child Health Services Block Grant to the States $10,497 - 0
20.607 Alcohol Open Container Requirements $10,109 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $9,190 - 0
45.310 Grants to States $7,395 - 0
10.649 Pandemic Ebt Administrative Costs $5,814 - 0
97.067 Homeland Security Grant Program $3,605 - 0

Contacts

Name Title Type
NJMBT82MLMJ6 Robert Daniel Auditee
9316852024 Greg Worley Auditor
No contacts on file

Notes to SEFA

Title: Note 3. Passed-through to 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. No amounts ($0) were passed-through to subrecipients.
Title: Note 4. Pass-through 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 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: The auditee did not use the de minimis cost rate. Child Nutrition Cluster total $7,383,962; Special Education Cluster total $2,242,226.
Title: Note 6: FAL 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 FAL No. 10.555 is $5,415,468; Total for FAL No. 84.027 is $2,185,562; Total for FAL No. 84.425 is $3,378,991.
Title: Note 7: Pass-through Entity Identifying Numbers for FAL No. 20.607 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. Z21THS015: $5,189; Z22THS016: $4,920.
Title: Note 8. Consolidated Administration 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 SEFA for amounts consolidated for administration purposes.