FAC Explorer

Audit 386749

FY End
2025-06-30
Total Expended
$9.68M
Findings
0
Programs
31
Organization: Franklin County, Tennessee (TN)
Year: 2025 Accepted: 2026-02-11
Auditor: TN COMPTROLLER OF THE TREASURY DIVISION OF LOCAL GOVERNMENT AUDIT

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $1.47M Yes 0
84.027 SPECIAL EDUCATION_GRANTS TO STATES $1.40M Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $754,495 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $345,280 Yes 0
84.367 IMPROVING TEACHER QUALITY STATE GRANTS $314,203 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $270,438 Yes 0
21.029 CORONAVIRUS CAPITAL PROJECTS FUND PROGRAM $252,792 Yes 0
20.106 AIRPORT IMPROVEMENT PROGRAM $237,636 Yes 0
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $170,181 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $136,748 Yes 0
93.788 OPIOID STR $124,607 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $116,020 Yes 0
84.126 REHABILITATION SERVICES_VOCATIONAL REHABILITATION GRANTS TO STATES $110,417 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $104,796 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $100,581 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $99,041 Yes 0
97.137 STATE AND LOCAL CYBERSECURITY GRANT PROGRAM $93,500 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $87,442 Yes 0
16.838 COMPREHENSIVE OPIOID ABUSE SITE-BASED PROGRAM $68,965 Yes 0
23.001 APPALACHIAN REGIONAL DEVELOPMENT (SEE INDIVIDUAL APPALACHIAN PROGRAMS) $46,266 Yes 0
84.173 SPECIAL EDUCATION_PRESCHOOL GRANTS $45,982 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $41,931 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $39,093 Yes 0
20.607 ALCOHOL OPEN CONTAINER REQUIREMENTS $29,865 Yes 0
16.922 EQUITABLE SHARING PROGRAM $29,080 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $20,493 Yes 0
84.425 EDUCATION STABILIZATION FUND $17,117 Yes 0
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $13,995 Yes 0
84.184 SAFE AND DRUG-FREE SCHOOLS AND COMMUNITIES_NATIONAL PROGRAMS $9,999 Yes 0
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $1,785 Yes 0
45.310 GRANTS TO STATES $1,757 Yes 0

Contacts

Name Title Type
GEYBRPBMD5H7 Andrea Smith Auditee
9319671279 Greg Worley Auditor
No contacts on file

Notes to SEFA

Information Not Available
Child Nutrition Total $3,049,163; Special Education Total - $1,450,381.
Total for ALN No. 10.555 is $2,189,872; Total for ALN No. 21.027 is $151,429; Total for ALN No. 84.048 is $241,038; Total for ALN No. 84.425 is $992,482; Total for ALN No. 93.959 is $231,446.
See the table in the notes to the SEFA for a list of funds consolidated for administrative purposes.
See the table in the notes to the SEFA for listing of amounts paid to subrecipients.