FAC Explorer

Audit 385705

FY End
2025-06-30
Total Expended
$23.09M
Findings
0
Programs
35
Organization: Sullivan County, Tennessee (TN)
Year: 2025 Accepted: 2026-02-05
Auditor: COMPTROLLER OF THE TREASURY DIVISION OF LOCAL GOVERNMENT AUDIT

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $3.50M Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $3.23M Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $3.13M Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $1.00M Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $995,497 Yes 0
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $556,271 Yes 0
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $412,913 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $393,849 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $384,667 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $303,155 Yes 0
84.425 EDUCATION STABILIZATION FUND $269,384 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $253,025 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $205,187 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $173,146 Yes 0
93.074 HOSPITAL PREPAREDNESS PROGRAM (HPP) AND PUBLIC HEALTH EMERGENCY PREPAREDNESS (PHEP) ALIGNED COOPERATIVE AGREEMENTS $169,787 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $148,199 Yes 0
93.940 HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED $142,573 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $122,636 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $118,421 Yes 0
15.226 PAYMENTS IN LIEU OF TAXES $92,840 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $73,269 Yes 0
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $68,203 Yes 0
93.305 PPHF 2018: OFFICE OF SMOKING AND HEALTH-NATIONAL STATE-BASED TOBACCO CONTROL PROGRAMS-FINANCED IN PART BY 2018 PREVENTION AND PUBLIC HEALTH FUNDS (PPHF) $50,472 Yes 0
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $45,547 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $44,360 Yes 0
93.217 FAMILY PLANNING SERVICES $41,675 Yes 0
93.136 INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $37,089 Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $37,088 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $20,721 Yes 0
20.607 ALCOHOL OPEN CONTAINER REQUIREMENTS $11,376 Yes 0
16.575 CRIME VICTIM ASSISTANCE $10,802 Yes 0
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $8,815 Yes 0
16.922 EQUITABLE SHARING PROGRAM $7,993 Yes 0
16.540 JUVENILE JUSTICE AND DELINQUENCY PREVENTION $4,500 Yes 0
93.946 COOPERATIVE AGREEMENTS TO SUPPORT STATE-BASED SAFE MOTHERHOOD AND INFANT HEALTH INITIATIVE PROGRAMS $700 Yes 0

Contacts

Name Title Type
CL1DBBTJGJJ8 Leslie Bonner Auditee
4233236409 Greg Worley Auditor
No contacts on file

Notes to SEFA

Information not available
Forest Service Schools and Roads Cluster total $8,815; Child Nutrition Cluster total $4,681,514; Special Education Cluster total $3,400,209; CCDF Cluster total: $44,360.
ALN 10.557 GG-22-72192-00: $915 193; GG-25-84221-00: $80,304; ALN 93.940 GG-22-76305-00: $65,000; GG-23-81740-00: $77,573; ALN 93.994 GG-24-77863-00: $94,911; GG-25-84115-00; $208,244.
Total for ALN 10.555, $3,681,071; ALN 84.425, $4,008,250.
See notes to SEFA for table of amounts provided to subrecipients.
See SEFA for table of amounts provided for consolidated administration.