FAC Explorer

Audit 386167

FY End
2025-06-30
Total Expended
$4.70M
Findings
0
Programs
18
Organization: Wayne County, Tennessee (TN)
Year: 2025 Accepted: 2026-02-09
Auditor: STATE OF TENNESSEE COMPTROLLER OF THE TREASURY

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $900,292 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $663,208 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $531,845 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $364,154 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $165,567 Yes 0
84.425 EDUCATION STABILIZATION FUND $149,806 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $97,536 Yes 0
84.126 REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES $92,850 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $92,058 Yes 0
10.923 EMERGENCY WATERSHED PROTECTION PROGRAM $38,199 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $34,703 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $34,043 Yes 0
84.358 RURAL EDUCATION $21,043 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $17,652 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $11,623 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $6,881 Yes 0
20.607 HIGHWAY PLANNING AND CONSTRUCTION $6,256 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $5,400 Yes 0

Contacts

Name Title Type
STZ5D1M9DW73 Jim Mangubat Auditee
9317223653 Greg Worley Auditor
No contacts on file

Notes to SEFA

No amounts ($0) were passed-through to subrecipients.
Information not available.
Child Nutrition Cluster total $1,349,529; Special Education Cluster total $680,860; CCDF Cluster total $5,400.
Total for ALN 10.555 is $978,494; Total for ALN 21.027 is $406,948; Total for ALN 84.425 is $365,348.
See table in the notes to the SEFA for amounts consolidated for administrative purposes.