FAC Explorer

Audit 386560

FY End
2025-06-30
Total Expended
$14.96M
Findings
0
Programs
22
Organization: Roane County, Tennessee (TN)
Year: 2025 Accepted: 2026-02-10
Auditor: COMPTROLLER OF THE TREASURY DIVISION OF LOCAL GOVERNMENT AUDIT

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 SPECIAL EDUCATION GRANTS TO STATES $1.94M Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $1.83M Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $1.42M Yes 0
84.425 EDUCATION STABILIZATION FUND $1.19M Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $284,520 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $200,430 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $137,261 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $106,498 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $103,359 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $64,468 Yes 0
93.563 CHILD SUPPORT SERVICES $57,148 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $51,220 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $43,772 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $37,989 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $37,048 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $28,182 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $21,828 Yes 0
81.214 ENVIRONMENTAL MONITORING/CLEANUP, CULTURAL AND RESOURCE MGMT., EMERGENCY RESPONSE RESEARCH, OUTREACH, TECHNICAL ANALYSIS $20,844 Yes 0
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $16,365 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $14,825 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $11,978 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $5,496 Yes 0

Contacts

Name Title Type
V8BLYJDMJHU9 Jennifer Hasbrouck Auditee
8657174114 Greg Worley Auditor
No contacts on file

Notes to SEFA

No amounts ($0) were passed-through to subrecipients.
Child Nutrition Cluster total is $5,121,824; Highway Safety Cluster total is $11,978; Special Education Cluster total is $2,051,242.
Information not available.
Total for ALN 10.555 is $3,679,575; Total for ALN 21.027 is $4,031,482; Total for ALN 84.425 is $1,192,101.