FAC Explorer

Audit 384291

FY End
2025-06-30
Total Expended
$3.78M
Findings
0
Programs
32
Organization: Clay County, Tennessee (TN)
Year: 2025 Accepted: 2026-01-29
Auditor: TN 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 $467,042 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $400,496 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $295,712 Yes 0
84.425 EDUCATION STABILIZATION FUND $288,754 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $224,797 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $219,885 Yes 0
93.526 GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS $211,945 Yes 0
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM $153,691 Yes 0
84.041 IMPACT AID $116,881 Yes 0
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $102,069 Yes 0
84.371 COMPREHENSIVE LITERACY DEVELOPMENT $82,800 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $81,298 Yes 0
93.788 OPIOID STR $66,909 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $59,448 Yes 0
84.358 RURAL EDUCATION $44,897 Yes 0
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $39,809 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $35,971 Yes 0
93.276 DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS $35,518 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $32,091 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $31,797 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $27,761 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $23,413 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $19,086 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $12,953 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $12,319 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $8,371 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $7,875 Yes 0
20.607 ALCOHOL OPEN CONTAINER REQUIREMENTS $6,875 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $4,780 Yes 0
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $2,700 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $2,550 Yes 0
84.323 SPECIAL EDUCATION - STATE PERSONNEL DEVELOPMENT $998 Yes 0

Contacts

Name Title Type
QZ1UKGMBJH31 Dale Reagan Auditee
9312432161 Greg Worley Auditor
No contacts on file

Notes to SEFA

No amounts ($0) were passed-through to subrecipients.
Child Nutrition Cluster total: $793,463; Special Education Cluster total: $413,449; Aging Cluster: $33,838.
Information not available.
ALN No. 10.555 total $573,578; ALN No. 21.027 total $30,446; ALN No. 93.959 is $167,377.
See the table in the SEFA for a list of funds consolidated for administrative purposes.
See the table in the SEFA for a list of funds transferred between federal programs.