FAC Explorer

Audit 374227

FY End
2025-06-30
Total Expended
$19.51M
Findings
0
Programs
32
Organization: Anderson County, Tennessee (TN)
Year: 2025 Accepted: 2025-12-12
Auditor: COMPTROLLER OF THE TREASURY DIVISION OF LOCAL GOVERNMENT AUDIT

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 HEAD START $4.60M Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $2.07M Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $1.73M Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $1.17M Yes 0
84.425 EDUCATION STABILIZATION FUND $500,448 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $299,352 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $294,111 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $250,991 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $188,440 Yes 0
16.575 CRIME VICTIM ASSISTANCE $167,848 Yes 0
84.126 REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES $130,827 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $98,969 Yes 0
84.371 COMPREHENSIVE LITERACY DEVELOPMENT $82,783 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $75,933 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $60,939 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $59,642 Yes 0
81.214 ENVIRONMENTAL MONITORING/CLEANUP, CULTURAL AND RESOURCE MGMT., EMERGENCY RESPONSE RESEARCH, OUTREACH, TECHNICAL ANALYSIS $51,441 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $44,443 Yes 0
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $42,824 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $42,549 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $32,024 Yes 0
93.977 SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS $31,515 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $27,533 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $19,692 Yes 0
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $15,166 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $14,177 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $10,277 Yes 0
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $6,224 Yes 0
84.334 GAINING EARLY AWARENESS AND READINESS FOR UNDERGRADUATE PROGRAMS $5,428 Yes 0
45.310 GRANTS TO STATES $4,740 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $4,595 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $2,000 Yes 0

Contacts

Name Title Type
FYPENE4ABBG6 Robby Holbrook Auditee
8654575400 Greg Worley Auditor
No contacts on file

Notes to SEFA

Child Nutrition Cluster total $4,046,027; Highway Safety Cluster total $19,692; Special Education Cluster (IDEA) total $2,170,306; Aging Cluster total $75,933; Head Start Cluster total $4,600,405; Medicaid Cluster total $42,549.
Total for ALN 10.555 is $2,873,491; Total for ALN 10.558 is $452,134: Total for ALN 21.027 is $4,415,319.
23-0105:$100,000; 23-0094:$67,848.
Z-24-THS007:$8,736; Z-25-THS007:$10,956.
24-0134:$31,215; 24-0130:$20,226.
24-0023:$24,189; 24-0172:$51,744.
Total for GG-25833-79 is $403,556
Information not available
See the Notes to the SEFA for table of amounts of consolidated administration
See the Notes to the SEFA for table of subrecipient amounts for ALN 21.027.
See the Notes to the SEFA for table of subrecipient amounts for ALN 93.600.