FAC Explorer

Audit 376658

FY End
2025-06-30
Total Expended
$7.98M
Findings
0
Programs
25
Organization: Unicoi County, Tennessee (TN)
Year: 2025 Accepted: 2025-12-19
Auditor: COMPTROLLER OF THE TREASURY DIVISION OF LOCAL GOVERNMENT AUDIT

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.51M Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $671,571 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $615,026 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $432,435 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $235,217 Yes 0
84.041 IMPACT AID $204,703 Yes 0
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $161,263 Yes 0
84.425 EDUCATION STABILIZATION FUND $160,161 Yes 0
84.126 REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES $146,044 Yes 0
15.226 PAYMENTS IN LIEU OF TAXES $124,067 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $90,219 Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $89,972 Yes 0
84.371 COMPREHENSIVE LITERACY DEVELOPMENT $87,800 Yes 0
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $86,465 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $70,713 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $60,596 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $46,227 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $36,575 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $29,591 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $23,647 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $23,315 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $19,015 Yes 0
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $14,359 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $8,896 Yes 0
93.977 SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS $5,295 Yes 0

Contacts

Name Title Type
SEJSLWUCL1E6 Garland Evely Auditee
4237439391 Tyler Ensminger Auditor
No contacts on file

Notes to SEFA

Information not available
Forest Service Schools and Roads Cluster total $14,359; Child Nutrition Cluster total $1,489,916; Special Education Cluster total $732,167; and Medicaid Cluster total $36,575.
Total for ALN 10.555, $1,057,481; Total ALN 21.027 $3,389,195; Total ALN 84.425 $342,465.
ALN No. 14.228: 14678 $152,350; 15009 $2,919; information not available $79,948.
Total for federal GG-25-83868-00 is $84,200. Total state and federal is $183,761.
See notes to SEFA for totals.
See SEFA for table of consolidated administration.