FAC Explorer

Audit 377951

FY End
2025-06-30
Total Expended
$13.42M
Findings
0
Programs
35
Organization: Washington County, Tennessee (TN)
Year: 2025 Accepted: 2025-12-29
Auditor: COMPTROLLER OF THE TREASURY DIVISION OF LOCAL GOVERNMENT AUDIT

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $1.56M Yes 0
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $1.06M Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $918,376 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $373,365 Yes 0
12.U01 SECTION 1032 EXCESS PROPERTY PROGRAM $353,391 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $347,459 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $290,166 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $250,348 Yes 0
84.126 REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES $241,017 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $220,931 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $216,147 Yes 0
84.425 EDUCATION STABILIZATION FUND $196,039 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $190,668 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $132,734 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $100,536 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $87,957 Yes 0
93.977 SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS $85,718 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $85,419 Yes 0
84.423 SUPPORTING EFFECTIVE EDUCATOR DEVELOPMENT PROGRAM $84,209 Yes 0
84.371 COMPREHENSIVE LITERACY DEVELOPMENT $72,800 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $71,562 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $64,821 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $62,890 Yes 0
20.607 ALCOHOL OPEN CONTAINER REQUIREMENTS $61,344 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $59,765 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $44,879 Yes 0
15.226 PAYMENTS IN LIEU OF TAXES $44,384 Yes 0
66.040 DIESEL EMISSIONS REDUCTION ACT (DERA) STATE GRANTS $40,000 Yes 0
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $26,614 Yes 0
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $15,995 Yes 0
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $14,000 Yes 0
16.922 EQUITABLE SHARING PROGRAM $8,514 Yes 0
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $4,314 Yes 0
10.185 LOCAL FOOD FOR SCHOOLS COOPERATIVE AGREEMENT PROGRAM $2,917 Yes 0
45.310 GRANTS TO STATES $849 Yes 0

Contacts

Name Title Type
L2J2BHW7LAE7 Mitch Meredith Auditee
4237531847 Greg Worley Auditor
No contacts on file

Notes to SEFA

Information not available
Forest Service Schools and Roads Cluster total $4,314; Child Nutrition Cluster total $3,770,487; Highway Safety Cluster total $85,419; Special Education Cluster total $2,379,239; and Medicaid Cluster total $71,562.
Total for ALN 10.555, $2,852,111; Total ALN 21.027 $508,287; Total ALN 84.027 $2,334,360; Total ALN 84.425 $1,162,022.
During the year ended June 30, 2025, Washington County received excess military equipment from the U.S. Department of Defense valued at $353,391.
Total for federal GG-25-83452-00 is $464,590. Total state and federal is $1,031,616.
GG-25-85083-01: $1,056,971; Unknown $833.
See notes to SEFA for a table of amounts provided to subrecipients.
See the notes o the SEFA for a table of amountes used for consolidated administration.