Audit 380056

FY End
2025-06-30
Total Expended
$53.14M
Findings
0
Programs
34
Organization: Rutherford County, Tennessee (TN)
Year: 2025 Accepted: 2026-01-07

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 NATIONAL SCHOOL LUNCH PROGRAM $12.50M Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $11.40M Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $5.95M Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $4.03M Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $1.11M Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $841,495 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $827,004 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $788,333 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $404,566 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $343,118 Yes 0
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM $284,390 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $272,563 Yes 0
84.425 EDUCATION STABILIZATION FUND $267,783 Yes 0
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $265,159 Yes 0
16.835 BODY WORN CAMERA POLICY AND IMPLEMENTATION $263,181 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $243,589 Yes 0
16.922 EQUITABLE SHARING PROGRAM $241,082 Yes 0
16.812 SECOND CHANCE ACT REENTRY INITIATIVE $237,282 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $193,799 Yes 0
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $166,528 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $166,085 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $136,077 Yes 0
84.013 TITLE I STATE AGENCY PROGRAM FOR NEGLECTED AND DELINQUENT CHILDREN AND YOUTH $98,139 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $82,841 Yes 0
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $70,913 Yes 0
16.745 CRIMINAL AND JUVENILE JUSTICE AND MENTAL HEALTH COLLABORATION PROGRAM $62,184 Yes 0
15.226 PAYMENTS IN LIEU OF TAXES $58,503 Yes 0
16.606 STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $49,032 Yes 0
93.563 CHILD SUPPORT SERVICES $37,706 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $30,978 Yes 0
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $28,439 Yes 0
20.703 INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS $13,098 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $11,320 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $604 Yes 0

Contacts

Name Title Type
L4G7ZDLKBJU7 Michael Smith Auditee
6158987795 Greg Worley Auditor
No contacts on file

Notes to SEFA

Information not available.
Child Nutrition Cluster total $17,749,789; Highway Safety Cluster total $166,085; Special Education Cluster total $11,673,813.
Total for ALN 10.555 is $13,723,280; Total for ALN 16.738 is 215,141; Total for ALN 21.027 is $7,118,510; Total for ALN 84.425 is $3,819,231.
34101-04424: $137,664; 34101-23525: $205,454.
See the table in the notes to the SEFA for amounts provided to subrecipients.
See the table in the notes to the SEFA for amounts consolidated for administrative purposes.