FAC Explorer

Audit 388391

FY End
2025-06-30
Total Expended
$7.62M
Findings
0
Programs
22
Organization: Overton County, Tennessee (TN)
Year: 2025 Accepted: 2026-02-20
Auditor: TENNESSEE COMPTROLLER OF THE TREASURY DIVISION OF LOCAL GOVERNMENT AUDIT

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 EDUCATION STABILIZATION FUND $1.77M Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $1.03M Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $843,319 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $464,378 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $229,313 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $165,793 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $114,400 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $100,808 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $89,644 Yes 0
84.371 COMPREHENSIVE LITERACY DEVELOPMENT $82,657 Yes 0
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $75,478 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $45,948 Yes 0
20.607 ALCOHOL OPEN CONTAINER REQUIREMENTS $12,586 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $10,730 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $9,863 Yes 0
15.226 PAYMENTS IN LIEU OF TAXES $7,995 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $6,000 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $5,525 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $4,458 Yes 0
45.310 GRANTS TO STATES $2,460 Yes 0
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $1,700 Yes 0
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $626 Yes 0

Contacts

Name Title Type
DJXMVJM16KJ3 Connie York Auditee
9318235638 Greg Worley Auditor
No contacts on file

Notes to SEFA

Pass-through information was not available.
Child Nutrition Cluster total is $1,963,486; Special Education Cluster total is $889,267; Aging Cluster total is $66,384
Total for ALN 10.555 is $1,499,108; Total for ALN 21.027 is $1,137,482; Total for ALN 84.425 is $1,807,230; Total for ALN 93.043 is $2,700; Total for ALN 93.045 is $49,654; Total for ALN 93.052 is $1,460
Z-24-THS-233: $11,094; Z-25-THS-233: $1,492
See the SEFA Schedule for a table of consolidated administration fund expenditures.
See the SEFA Schedule for a table of amounts transferred between federal programs.
See the SEFA Schedule for a table amounts paid to subrecipients.