FAC Explorer

Audit 389844

FY End
2025-06-30
Total Expended
$57.97M
Findings
0
Programs
28
Organization: Montgomery County, Tennessee (TN)
Year: 2025 Accepted: 2026-03-02
Auditor: TENNESSEE COMPTROLLER OF THE TREASURY

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $10.21M Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $8.81M Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $4.18M Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $1.57M Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $1.56M Yes 0
84.041 IMPACT AID $1.25M Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $1.01M Yes 0
12.U01 ARMY YOUTH PROGRAMS IN YOUR NEIGHBORHOOD $846,857 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $680,116 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $662,152 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $552,573 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $285,528 Yes 0
97.039 HAZARD MITIGATION GRANT $200,662 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $198,479 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $196,674 Yes 0
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $168,030 Yes 0
12.558 DEPARTMENT OF DEFENSE IMPACT AID (SUPPLEMENT, CWSD, BRAC) $113,569 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $96,103 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $74,814 Yes 0
84.425 EDUCATION STABILIZATION FUND $73,000 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $67,681 Yes 0
16.922 EQUITABLE SHARING PROGRAM $50,142 Yes 0
16.606 STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $40,287 Yes 0
16.575 CRIME VICTIM ASSISTANCE $35,000 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $25,366 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $21,359 Yes 0
20.703 INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS $7,767 Yes 0
90.404 HAVA ELECTION SECURITY GRANTS $2,002 Yes 0

Contacts

Name Title Type
MUNUKPPCPLJ4 Cassie Wheeler Auditee
9316485705 Tyler Ensminger Auditor
No contacts on file

Notes to SEFA

Information not available
Child Nutrition Cluster total $17,511,938; Highway Safety Cluster total $25,366; Special Education Cluster total $9,008,176.
Total for ALN 10.555 is $13,331,618; Total for ALN 21.027 is $7,619,805; Total for ALN 84.425 is $6,230,393.
The following amounts were consolidated for administration purposes:
The following amounts were paid to recipients from the Coronavirus State And Local Fiscal Recovery Funds: