FAC Explorer

Audit 38150

FY End
2022-06-30
Total Expended
$2.98M
Findings
0
Programs
14
Organization: Carroll County, Tennessee (TN)
Year: 2022 Accepted: 2023-03-19
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 Covid 19 - Coronavirus State and Local Fiscal Recovery Funds (arp) $2.70M Yes 0
97.042 Emergency Management Performance Grants $42,262 - 0
12.U01 Section 1033 Excess Property Program (noncash Assistance) $35,892 - 0
10.855 Distance Learning and Telemedicine Loans and Grants $35,590 - 0
10.766 Community Facilities Loans and Grants $34,800 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $34,698 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $25,700 - 0
93.044 Covid 19 - Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $18,980 - 0
16.034 Covid 19 - Coronavirus Emergency Supplemental Funding Program $18,291 - 0
45.310 Covid 19 - Grants to States (arp) $12,800 - 0
97.067 Homeland Security Grant Program $12,267 - 0
93.217 Family Planning_services $5,331 - 0
20.607 Alcohol Open Container Requirements $5,112 - 0
16.U01 Federal Asset Forfeiture Program $1,850 - 0

Contacts

Name Title Type
S2MLEQULX3M6 Misty Perritt Auditee
7319851936 Greg Worley Auditor
No contacts on file

Notes to SEFA

Title: 3. Sub-Recipient Information Accounting Policies: (1) Presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: (2) Carroll County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance (3) No amounts ($0) were passed-through to subrecipients.
Title: 4. Cluster Totals Accounting Policies: (1) Presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: (2) Carroll County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance (4) Community Facilities Loans and Grants Cluster total $34,800; Aging Cluster total $53,678.
Title: 5. Pass-through Information Accounting Policies: (1) Presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: (2) Carroll County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance (5) Information not available.
Title: 6. Excess Military Equipment Accounting Policies: (1) Presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: (2) Carroll County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance (6) During the year ended June 30, 2022, Carroll County received excess military equipment from the U.S. Department of Military valued at $35,892.
Title: 7. Federal Assistance Listing Number Totals Accounting Policies: (1) Presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: (2) Carroll County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance (7) Total for FAL No. 93.044 is $53,678.