FAC Explorer

Audit 383058

FY End
2025-06-30
Total Expended
$8.34M
Findings
0
Programs
29
Organization: Johnson County, Tennessee (TN)
Year: 2025 Accepted: 2026-01-21
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 $1.10M Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.08M Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $1.05M Yes 0
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $765,289 Yes 0
93.600 HEAD START $728,002 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $252,136 Yes 0
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $226,586 Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $206,138 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $166,410 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $121,442 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $117,262 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $104,623 Yes 0
15.226 PAYMENTS IN LIEU OF TAXES $95,011 Yes 0
23.002 APPALACHIAN AREA DEVELOPMENT $82,624 Yes 0
84.358 RURAL EDUCATION $82,539 Yes 0
84.371 COMPREHENSIVE LITERACY DEVELOPMENT $79,775 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $46,318 Yes 0
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $44,703 Yes 0
84.126 REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES $37,419 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $31,703 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $29,449 Yes 0
12.U01 SECTION 1033 EXCESS PROPERTY PROGRAM (NONCASH ASSISTANCE) $24,667 Yes 0
20.106 AIRPORT IMPROVEMENT PROGRAM, COVID-19 AIRPORTS PROGRAMS, AND INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS $13,608 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $13,343 Yes 0
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $11,856 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $10,864 Yes 0
84.425 EDUCATION STABILIZATION FUND $6,963 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $5,642 Yes 0
93.977 SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS $3,367 Yes 0

Contacts

Name Title Type
ZAFGS74383N9 Russell Robinson Auditee
4237277977 Greg Worley Auditor
No contacts on file

Notes to SEFA

Information not available
Child Nutrition Cluster total $1,572,544 Special Education Cluster total $1,083,394; Medicaid Cluster total $13,343, and Head Start Cluster total $728,002.
Total for ALN 10.555, $1,320,418; Total ALN 21.027 $1,606,153; and Total ALN 84.425 $77,425.
Total for federal GG-24-80386-00 is $25,080. Total state and federal is $123,155.
During the year ended June 30, 2025, Johnson County received excess military equipment from the U.S. Department of Defense valued at $24,667.
See notes to SEFA for table of amounts paid to subrecipients.
See notes to SEFA for table of consolidated administration.