FAC Explorer

Audit 390764

FY End
2025-06-30
Total Expended
$7.05M
Findings
0
Programs
21
Organization: Hardin County, Tennessee-Ein (TN)
Year: 2025 Accepted: 2026-03-09
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 $1.49M Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $1.04M Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $673,733 Yes 0
84.425 EDUCATION STABILIZATION FUND $347,048 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $224,846 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $212,736 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $152,528 Yes 0
97.083 STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) $102,811 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $100,181 Yes 0
84.358 RURAL EDUCATION $86,858 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $86,401 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $62,874 Yes 0
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $38,645 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $35,218 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $32,914 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $29,464 Yes 0
20.607 ALCOHOL OPEN CONTAINER REQUIREMENTS $20,791 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $18,326 Yes 0
12.U01 SECTION 1033 EXCESS PROPERTY PROGRAM $9,602 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $7,773 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $3,088 Yes 0

Contacts

Name Title Type
UNJ1ZELU68N3 Larry Mabry Auditee
7319253943 Greg Worley Auditor
No contacts on file

Notes to SEFA

No amounts ($0) were passed-through to subrecipients
Child Nutrition Cluster total $2,905,582; Special Education Cluster (IDEA) total $1,076,721.
Z24THS124: $14,833; Z25THS130: $5,958.
Information not available
Total for ALN No. 10.555 is $2,145,448; Total for ALN No. 21.027 is $218,159; Total for ALN No. 84.425 is $349,626.
During the year ended June 30, 2025, Hardin County received excess military equipment from the U.S. Department of Defense valued at $9,602.
See the notes to the SEFA for a table of amounts consolidated for school-wide program
See the notes to the SEFA for a table of amounts consolidated for administration purposes.