FAC Explorer

Audit 387868

FY End
2025-06-30
Total Expended
$9.34M
Findings
0
Programs
16
Organization: MacOn County, Tennessee (TN)
Year: 2025 Accepted: 2026-02-18
Auditor: 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 $1.50M Yes 0
84.425 EDUCATION STABILIZATION FUND $1.49M Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $1.02M Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $830,616 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $364,465 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $291,871 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $264,629 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $254,521 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $138,449 Yes 0
84.358 RURAL EDUCATION $114,981 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $107,323 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $41,046 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $29,534 Yes 0
84.184 SCHOOL SAFELY NATIONAL ACTIVITIES $9,999 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $5,031 Yes 0
23.001 APPALACHIAN REGIONAL DEVELOPMENT (SEE INDIVIDUAL APPALACHIAN PROGRAMS) $500 Yes 0

Contacts

Name Title Type
KNZJMQLX3F19 Steve Jones Auditee
6156662363 Tyler Ensminger Auditor
No contacts on file

Notes to SEFA

No amounts ($0) were passed-through to subrecipients.
Information not available.
Child Nutrition Cluster total $3,292,832; Special Education Cluster (IDEA) total $1,047,735.
Total for ALN No. 10.555 is $2,462,216; Total for ALN No. 21.027 is $747,399; Total for ALN No. 84.424 is $315,633.
See the notes to the SEFA for table of amounts consolidated for administrative purposes.