FAC Explorer

Audit 385735

FY End
2025-06-30
Total Expended
$9.09M
Findings
0
Programs
22
Organization: Jackson County, Tennessee (TN)
Year: 2025 Accepted: 2026-02-05
Auditor: TENNESSEE 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 $2.32M Yes 0
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $1.35M Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $566,419 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $524,538 Yes 0
23.002 APPALACHIAN AREA DEVELOPMENT $415,728 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $328,416 Yes 0
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $202,403 Yes 0
84.334 GAINING EARLY AWARENESS AND READINESS FOR UNDERGRADUATE PROGRAMS $98,000 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $91,853 Yes 0
84.425 EDUCATION STABILIZATION FUND $87,755 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $85,393 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $83,347 Yes 0
84.358 RURAL EDUCATION $75,922 Yes 0
15.226 PAYMENTS IN LIEU OF TAXES $62,657 Yes 0
10.923 EMERGENCY WATERSHED PROTECTION PROGRAM $39,092 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $15,240 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $15,029 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $14,027 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $7,860 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $5,000 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $3,509 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $2,709 Yes 0

Contacts

Name Title Type
YLBAJJ64MGQ6 Jim Morgan Auditee
9312689888 Greg Worley Auditor
No contacts on file

Notes to SEFA

No amounts ($0) were passed-through to subrecipients.
Child Nutrition Cluster total $1,202,765; Special Education Cluster (IDEA) total $581,659; Aging Cluster total $49,491.
Total for FAL No. 10.555 is $874,349; Total for FAL No. 21.027 is $3,895,011; Total for FAL No. 84.425 is $314,018; Total for FAL No. 93.044 is $35,464.
Information not available
See the notes to the SEFA for a table of amounts consolidated for administration.