FAC Explorer

Audit 375385

FY End
2025-06-30
Total Expended
$9.88M
Findings
0
Programs
27
Organization: McMinn County, Tennessee (TN)
Year: 2025 Accepted: 2025-12-17
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 $1.74M Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $1.55M Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $1.27M Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $326,571 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $268,888 Yes 0
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $193,024 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $170,372 Yes 0
84.126 REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES $111,652 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $104,116 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $98,007 Yes 0
84.371 COMPREHENSIVE LITERACY DEVELOPMENT $82,800 Yes 0
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $71,635 Yes 0
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $63,958 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $61,852 Yes 0
93.304 RACIAL AND ETHNIC APPROACHES TO COMMUNITY HEALTH $56,438 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $54,434 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $47,242 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $40,914 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $35,722 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $34,309 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $29,703 Yes 0
20.607 ALCOHOL OPEN CONTAINER REQUIREMENTS $21,190 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $15,160 Yes 0
93.977 SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS $10,596 Yes 0
15.226 PAYMENTS IN LIEU OF TAXES $7,495 Yes 0
84.425 EDUCATION STABILIZATION FUND $1,771 Yes 0
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $768 Yes 0

Contacts

Name Title Type
NKLTLLKC6WE7 Jason Luallen Auditee
4237454103 Greg Worley Auditor
No contacts on file

Notes to SEFA

Child Nutrition Cluster total $4,356,617; Schools and Roads Cluster total $768; Special Education Cluster total $1,794,019; Medicaid Cluster total $61,852.
Total for ALN No. 10.555 is $3,081,888; Total for ALN No. 21.027 is $700,191; Total for ALN No. 84.425 is $8,110; Total for ALN No. 93.354 is $64,796.
Z-24-THS183:$6,865; Z-25-THS192: $14,325.
Total for GG-25-83727 is $176.966.
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 amounts passed through to subrecipients.