FAC Explorer

Audit 388820

FY End
2025-06-30
Total Expended
$7.18M
Findings
0
Programs
21
Organization: Coffee County, Tennessee (TN)
Year: 2025 Accepted: 2026-02-24
Auditor: TN COMPTROLLER OF THE TREASURY DIVISION OF LOCAL GOVERNMENT AUDIT

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 SPECIAL EDUCATION GRANTS TO STATES $1.19M Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $1.18M Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $586,812 Yes 0
84.425 EDUCATION STABILIZATION FUND $581,697 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $317,632 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $228,800 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $177,031 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $113,745 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $109,057 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $90,210 Yes 0
84.371 COMPREHENSIVE LITERACY DEVELOPMENT $82,532 Yes 0
20.939 SAFE STREETS AND ROADS FOR ALL $81,674 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $55,480 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $41,854 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $36,074 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $34,612 Yes 0
16.072 COPS ANTI-METHAMPHETAMINE PROGRAM $32,817 Yes 0
20.607 ALCOHOL OPEN CONTAINER REQUIREMENTS $20,261 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $18,503 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $16,573 Yes 0
45.310 GRANTS TO STATES $10,915 Yes 0

Contacts

Name Title Type
XFK2DVVG6L59 Marianna Edinger Auditee
9317235102 Greg Worley Auditor
No contacts on file

Notes to SEFA

No amounts ($0) were passed-through to subrecipients.
Information not available
Child Nutrition Cluster $2,742,919; Special Education Cluster $1,227,923.
Total for ALN No. 10.555 $2,065,897; Total for ALN No. 21.027 $389,931.
Z-24-THSO-62 $13,612; Z-25-THSO-63 $6,649.