FAC Explorer

Audit 373446

FY End
2025-06-30
Total Expended
$6.37M
Findings
0
Programs
16
Organization: Henderson County, Tennessee (TN)
Year: 2025 Accepted: 2025-12-08
Auditor: COMPTROLLER OF THE TREASURY DIVISION OF LOCAL GOVERNMENT AUDIT

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 SPECIAL EDUCATION GRANTS TO STATES $1.11M Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $827,272 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $741,489 Yes 0
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $573,587 Yes 0
84.425 EDUCATION STABILIZATION FUND $467,377 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $223,016 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $169,553 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $160,467 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $92,528 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $70,555 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $34,517 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $33,588 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $30,187 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $12,825 Yes 0
90.404 HAVA ELECTION SECURITY GRANTS $4,314 Yes 0
84.371 COMPREHENSIVE LITERACY DEVELOPMENT $4,000 Yes 0

Contacts

Name Title Type
JUPTW7BE56G6 Megan Vineyard Auditee
7319680123 Greg Worley Auditor
No contacts on file

Notes to SEFA

No amounts ($0) were passed-through to subrecipients.
Child Nutrition Cluster total $2,708,745; Special Education Cluster total $1,148,440
Information not available.
Total for ALN 10.555 is $1,967,256.
See the table in the notes to the SEFA for amounts consolidated for administration purposes.