Audit 376633

FY End
2025-06-30
Total Expended
$18.67M
Findings
0
Programs
22
Organization: Bedford County, Tennessee (TN)
Year: 2025 Accepted: 2025-12-19

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 EDUCATION STABILIZATION FUND $4.20M Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $3.23M Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $2.26M Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $2.06M Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $445,557 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $410,583 Yes 0
84.334 GAINING EARLY AWARENESS AND READINESS FOR UNDERGRADUATE PROGRAMS $253,154 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $250,511 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $213,470 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $137,717 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $104,963 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $87,501 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $82,844 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $46,136 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $40,546 Yes 0
10.575 FARM TO SCHOOL GRANT PROGRAM $31,044 Yes 0
20.607 ALCOHOL OPEN CONTAINER REQUIREMENTS $28,016 Yes 0
16.015 MISSING ALZHEIMER'S DISEASE PATIENT ASSISTANCE PROGRAM $18,049 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $10,045 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $6,711 Yes 0
10.902 SOIL AND WATER CONSERVATION $3,456 Yes 0
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $3,230 Yes 0

Contacts

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

Notes to SEFA

No amounts ($0) were passed-through to subrecipients.
Information not available.
Child Nutrition Cluster total $6,970,373; Special Education Cluster total $2,345,615.
Total for ALN No. 10.555 is $4,911,273; Total for ALN No. 21.027 is $494,692; Total for ALN No. 84.425 is $4,231,466.
Z24THS017: $4,275; Z25THS019: $23,741.
Total for 34630-17845 is $581,982. The federal portion was $104,963 and the state portion was $477,019.
See the notes to the SEFA for a table of amounts consolidated for administrative purposes.