FAC Explorer

Audit 383243

FY End
2025-06-30
Total Expended
$10.41M
Findings
0
Programs
24
Organization: Dekalb County, Tennessee (TN)
Year: 2025 Accepted: 2026-01-22
Auditor: TENNESSEE COMPTROLLER OF THE TREASURY - 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 $893,637 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $685,315 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $636,399 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $352,497 Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $225,648 Yes 0
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $208,590 Yes 0
84.041 IMPACT AID $164,417 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $158,190 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $103,194 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $80,225 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $66,191 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $62,759 Yes 0
10.185 LOCAL FOOD FOR SCHOOLS COOPERATIVE AGREEMENT PROGRAM $38,948 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $31,759 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $18,986 Yes 0
93.788 OPIOID STR $18,661 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $14,776 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $13,380 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $12,511 Yes 0
84.425 EDUCATION STABILIZATION FUND $9,977 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $9,811 Yes 0
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $5,000 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $4,118 Yes 0
84.358 RURAL EDUCATION $1,237 Yes 0

Contacts

Name Title Type
HJ5DV1WG8GZ6 Kristie Nokes Auditee
6155975175 Tyler Ensminger Auditor
No contacts on file

Notes to SEFA

No amounts ($0) were passed-through to subrecipients.
Information not available.
Child Nutrition Cluster total $2,568,115; Special Education Cluster (IDEA) total $717,334; Aging Cluster total $18,894; Medicaid Cluster total $12,511.
Total for ALN 10.555 is $1,931,716; Total for ALN 21.027 is $964,456; Total for ALN 84.425 is $3,724,513; Total for ALN 93.959 is $134,759.
See the SEFA schedule for a table of consolidated administration fund expenditures.