FAC Explorer

Audit 383321

FY End
2025-06-30
Total Expended
$16.08M
Findings
0
Programs
27
Organization: Claiborne County, Tennessee (TN)
Year: 2025 Accepted: 2026-01-22
Auditor: COMPTROLLER OF THE TREASURY DIVISION OF LOCAL GOVERNMENT AUDIT

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 EDUCATION STABILIZATION FUND $2.88M Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $1.58M Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.55M Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $1.37M Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $1.23M Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $659,337 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $255,501 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $235,163 Yes 0
16.590 GRANTS TO ENCOURAGE ARREST POLICIES AND ENFORCEMENT OF PROTECTION ORDERS PROGRAM $230,932 Yes 0
16.575 CRIME VICTIM ASSISTANCE $179,517 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $164,784 Yes 0
23.001 APPALACHIAN REGIONAL DEVELOPMENT (SEE INDIVIDUAL APPALACHIAN PROGRAMS) $144,013 Yes 0
84.358 RURAL EDUCATION $128,355 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $122,399 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $106,674 Yes 0
84.126 REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES $106,152 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $27,169 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $24,368 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $20,505 Yes 0
15.226 PAYMENTS IN LIEU OF TAXES $13,157 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $12,912 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $10,251 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $10,000 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $7,160 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $3,116 Yes 0
93.977 SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS $2,987 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $840 Yes 0

Contacts

Name Title Type
LZ7JSLK4WYQ1 Kelly Harvey Auditee
4236266006 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 $5,701,572; Special Education Cluster total $1,164,205; Aging Cluster total $24,368; Medicaid Cluster $7,160.
Total for ALN 10.555 $3,076,751; ALN 21.027, $2,512,829; ALN 84.027 $1,153,964; ALN 84.425 $2,949,778.
See SEFA for table of consolidated administration