FAC Explorer

Audit 383532

FY End
2025-06-30
Total Expended
$39.41M
Findings
0
Programs
40
Organization: Madison County, Tennessee (TN)
Year: 2025 Accepted: 2026-01-23
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 $8.48M Yes 0
84.425 EDUCATION STABILIZATION FUND $8.38M Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $4.83M Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $3.96M Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $964,495 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $787,083 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $675,389 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $508,602 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $459,235 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $353,887 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $290,597 Yes 0
93.977 SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS $235,145 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $232,256 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $223,195 Yes 0
32.009 EMERGENCY CONNECTIVITY FUND PROGRAM $177,863 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $135,580 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $135,368 Yes 0
16.575 CRIME VICTIM ASSISTANCE $114,854 Yes 0
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $114,645 Yes 0
84.126 REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES $114,109 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $107,762 Yes 0
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $104,271 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $94,587 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $79,734 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $78,541 Yes 0
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $68,935 Yes 0
20.607 ALCOHOL OPEN CONTAINER REQUIREMENTS $67,932 Yes 0
93.889 NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM $67,471 Yes 0
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $65,950 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $65,416 Yes 0
93.136 INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $58,522 Yes 0
93.387 NATIONAL AND STATE TOBACCO CONTROL PROGRAM $55,176 Yes 0
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $54,224 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $49,309 Yes 0
16.540 JUVENILE JUSTICE AND DELINQUENCY PREVENTION $48,568 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $40,842 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $33,000 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $32,043 Yes 0
93.217 FAMILY PLANNING SERVICES $21,029 Yes 0
84.011 MIGRANT EDUCATION STATE GRANT PROGRAM $3,593 Yes 0

Contacts

Name Title Type
MYX9B6NDMS25 Michelle Sellers Auditee
7316606221 Tyler Ensminger Auditor
No contacts on file

Notes to SEFA

No amount ($0) were passed-through to subrecipients.
Child Nutrition Cluster total $10,849,406; Highway Safety Cluster total $32,043; Special Education Cluster (IDEA) total $4,911,843; CCDF Cluster total $33,000; Medicaid Cluster total $508,602.
GG-22-71934: $186,616; GG-25-84421-00: $600,467.
Information not available
GG-03925-NTCP: $18,666; GG-05030-JAGX: $22,176.
Z24THS172: $10,393; Z25THS181: $21,650.
Z24THS171: $19,969; Z25THS180: $47,963.
GG-20-64975-02: $38,738; GG-25-85299-00: $16,438.
GG-25-82142-00: $21,600; GG-25-82398-00: $60,488; GG-23-75724-00: $3,284; GG-25-86003-00: $423,230.
GG-23-73749-02: $27,853; GG-25-82398-00: $107,727.
3044-RSA-13396: $103,596; 4712DR-TN: $4,166.
Total for ALN No. 10.555 is $6,893,229; Total for ALN No. 21.027 is $651,827; Total for ALN No. 84.425 is $8,565,111.
See the table in the SEFA for amounts consolidated for administration purposes.