FAC Explorer

Audit 385013

FY End
2025-06-30
Total Expended
$9.36M
Findings
0
Programs
27
Organization: Loudon County, Tennessee (TN)
Year: 2025 Accepted: 2026-02-02
Auditor: COMPTROLLER OF THE TREASURY DIVISION OF LOCAL GOVERNMENT AUDIT

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 NATIONAL SCHOOL LUNCH PROGRAM $1.58M Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $1.45M Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $951,306 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $469,663 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $300,793 Yes 0
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $293,678 Yes 0
84.126 REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES $229,470 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $214,845 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $115,849 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $105,676 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $96,981 Yes 0
84.371 COMPREHENSIVE LITERACY DEVELOPMENT $87,795 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $87,319 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $56,258 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $54,615 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $43,388 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $40,204 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $39,747 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $39,614 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $32,327 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $29,660 Yes 0
93.977 SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS $24,307 Yes 0
81.214 ENVIRONMENTAL MONITORING/CLEANUP, CULTURAL AND RESOURCE MGMT., EMERGENCY RESPONSE RESEARCH, OUTREACH, TECHNICAL ANALYSIS $21,000 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $19,000 Yes 0
16.540 JUVENILE JUSTICE AND DELINQUENCY PREVENTION $17,667 Yes 0
84.011 MIGRANT EDUCATION STATE GRANT PROGRAM $8,916 Yes 0
84.425 EDUCATION STABILIZATION FUND $5,804 Yes 0

Contacts

Name Title Type
PC5NYNW2UQ54 Erin Rice Auditee
8654584665 Greg Worley Auditor
No contacts on file

Notes to SEFA

Child Nutrition Cluster total $2,268,232; Highway Safety Cluster total $39,614; Special Education Cluster (IDEA) total $1,483,185; Aging Cluster total $96,981; Medicaid Cluster total $40,204.
Total for ALN 10.555 is $1,798,569; Total for ALN 21.027 is $2,458,547; Total for ALN 84.425 is $328,613.
Z-24-THS168:$2,236; Z-25-THS178:$37,378.
224-116:$49,174; 225-116:$47,807.
Information not available
See the Notes to the SEFA for table of amounts of consolidated administration
See the Notes to the SEFA for table of subrecipient amounts for ALN 21.027.