FAC Explorer

Audit 379729

FY End
2025-06-30
Total Expended
$9.89M
Findings
0
Programs
21
Organization: Humphreys County, Tennessee (TN)
Year: 2025 Accepted: 2026-01-07
Auditor: COMPTROLLER OF THE TREASURY DIVISION OF LOCAL GOVERNMENT AUDIT

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $3.92M Yes 0
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $938,451 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $873,467 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $761,244 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $481,579 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $188,659 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $124,402 Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $100,000 Yes 0
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $83,985 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $71,001 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $69,447 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $50,327 Yes 0
20.607 ALCOHOL OPEN CONTAINER REQUIREMENTS $44,056 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $29,206 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $29,084 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $28,929 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $25,705 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $21,169 Yes 0
84.425 EDUCATION STABILIZATION FUND $17,665 Yes 0
10.185 LOCAL FOOD FOR SCHOOLS COOPERATIVE AGREEMENT PROGRAM $9,903 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $460 Yes 0

Contacts

Name Title Type
DLADQ6661E16 Mike Pogreba Auditee
9312967795 Greg Worley Auditor
No contacts on file

Notes to SEFA

No amounts ($0) were passed-through to subrecipients
Child Nutrition Cluster total $1,789,199; Special Education Cluster total $790,328.
Z24THS135: $30,304; Z25THS143: $13,752
Information not available.
Total for ALN No. 10.555 is $1,307,620; Total for ALN No. 21.027 is $169,157; Total for ALN No. 84.425 is $637,789.
See the table in the SEFA for amounts consolidated for administration purposes.