FAC Explorer

Audit 389249

FY End
2025-06-30
Total Expended
$11.81M
Findings
0
Programs
23
Organization: Jefferson County, Tennessee (TN)
Year: 2025 Accepted: 2026-02-26
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 $1.74M Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $1.71M Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $1.04M Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $356,561 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $303,192 Yes 0
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $218,589 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $184,862 Yes 0
84.425 EDUCATION STABILIZATION FUND $151,509 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $141,743 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $87,905 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $73,665 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $69,903 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $52,733 Yes 0
16.575 CRIME VICTIM ASSISTANCE $47,041 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $40,387 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $39,295 Yes 0
45.310 GRANTS TO STATES $28,701 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $28,255 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $26,209 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $19,000 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $17,595 Yes 0
93.977 SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS $12,613 Yes 0
20.607 ALCOHOL OPEN CONTAINER REQUIREMENTS $11,489 Yes 0

Contacts

Name Title Type
N5D6ZPK28B18 Jessica Elder Auditee
8653973800 Greg Worley Auditor
No contacts on file

Notes to SEFA

Information not available.
Child Nutrition Cluster total $4,712,243; Special Education Cluster total $1,759,581; Aging Cluster total $39,295; Medicaid Cluster total $26,209.
Total for ALN 10.555, $3,672,351; ALN 21.027, $2,169,602.
Total for federal GG-25-82966 is $154,982. Total state and federal is $286,877.
See the Notes to the SEFA table of amounts passed through to subrecipients
See the Notes to the SEFA for table of amounts of consolidated administration.