Audit 386226

FY End
2025-06-30
Total Expended
$8.88M
Findings
0
Programs
26
Organization: Giles County, Tennessee (TN)
Year: 2025 Accepted: 2026-02-09

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 NATIONAL SCHOOL LUNCH PROGRAM $2.03M Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $1.54M Yes 0
84.425 EDUCATION STABILIZATION FUND $1.19M Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $1.09M Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $907,010 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $163,482 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $151,577 Yes 0
84.358 RURAL EDUCATION $90,305 Yes 0
97.039 HAZARD MITIGATION GRANT $77,923 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $54,667 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $49,083 Yes 0
20.607 ALCOHOL OPEN CONTAINER REQUIREMENTS $48,008 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $47,414 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $44,505 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $30,057 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $23,999 Yes 0
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $19,575 Yes 0
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $15,819 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $15,725 Yes 0
90.404 HAVA ELECTION SECURITY GRANTS $14,836 Yes 0
10.902 SOIL AND WATER CONSERVATION $12,000 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $11,623 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $7,810 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $7,427 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $3,325 Yes 0
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $1,088 Yes 0

Contacts

Name Title Type
LGCMDD6KKBT8 Beth Moore-Sumners Auditee
9313635486 Greg Worley Auditor
No contacts on file

Notes to SEFA

Information not available.
Child Nutrition Cluster total $3,215,041; Highway Safety Cluster total $3,325; Special Education Cluster total $1,136,873.
Total for ALN 10.555 is $2,260,617; Total for ALN 21.027 is $1,037,330.
Programs with passed-through entity identifying number GG2583854 are part of a multi-service contract.
See table in the notes to the SEFA for amounts paid to subrecipients.