FAC Explorer

Audit 386170

FY End
2025-06-30
Total Expended
$1.21M
Findings
0
Programs
18
Organization: Gibson County, Tennessee (TN)
Year: 2025 Accepted: 2026-02-09
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 $257,153 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $170,709 Yes 0
93.224 HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) $120,339 Yes 0
12.U01 Section 1033 Excess Property Program (Noncash Assistance) $115,186 Yes 0
20.939 SAFE STREETS AND ROADS FOR ALL $87,667 Yes 0
10.999 LONG TERM STANDING AGREEMENTS FOR STORAGE, TRANSPORTATION AND LEASE $74,146 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $68,850 Yes 0
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $54,232 Yes 0
97.083 STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) $50,267 Yes 0
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $47,328 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $37,620 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $36,517 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $36,190 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $9,580 Yes 0
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $5,649 Yes 0
45.310 GRANTS TO STATES $3,675 Yes 0
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $3,330 Yes 0
93.041 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 3, PROGRAMS FOR PREVENTION OF ELDER ABUSE, NEGLECT, AND EXPLOITATION $150 Yes 0

Contacts

Name Title Type
UFMUEU6JDQK8 Leslie Milligan Auditee
7318557612 Greg Worley Auditor
No contacts on file

Notes to SEFA

Aging Cluster $36,190, Health Center Program Cluster $120,339.
Information not available.
34101-29225; $83,166; 34101-22624: $87,543.
During the year ended June 30, 2025, Gibson County received excess military equipment from the U.S. Department Defense valued at $115,186.
Total for ALN No. 21.027 is $284,154.
Total for grant 34360-16625 is $167,539.
See the table in the notes to the SEFA for amounts passed-through to sub-recipients.