Audit 377465

FY End
2025-06-30
Total Expended
$7.14M
Findings
0
Programs
23
Organization: Hardeman County, Tennessee (TN)
Year: 2025 Accepted: 2025-12-23

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $1.89M Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $1.09M Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $686,833 Yes 0
84.334 GAINING EARLY AWARENESS AND READINESS FOR UNDERGRADUATE PROGRAMS $200,646 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $192,551 Yes 0
84.126 REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES $176,559 Yes 0
84.425 EDUCATION STABILIZATION FUND $129,454 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $122,571 Yes 0
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $115,938 Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $100,000 Yes 0
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $98,730 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $89,204 Yes 0
84.358 RURAL EDUCATION $69,439 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $59,764 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $50,116 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $48,649 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $41,168 Yes 0
10.185 LOCAL FOOD FOR SCHOOLS COOPERATIVE AGREEMENT PROGRAM $30,426 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $14,435 Yes 0
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $7,800 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $6,742 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $3,272 Yes 0
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $1,540 Yes 0

Contacts

Name Title Type
ZFF4T665TJ97 Lisa Higgs Auditee
7316582510 Greg Worley Auditor
No contacts on file

Notes to SEFA

No amounts ($0) were passed-through to subrecipients.
Child Nutrition Cluster total $2,668,224; Special Education Cluster (IDEA) total $1,142,920.
Information not available.
Total for ALN 10.555 is $1,940,223; Total for ALN 21.027 is $227,019.
Total for GG-25-83571-02 is $15,975.
See table in the SEFA for amounts consolidated for administration purposes.