FAC Explorer

Audit 391028

FY End
2025-06-30
Total Expended
$5.38M
Findings
0
Programs
23
Organization: Polk County Tennessee (TN)
Year: 2025 Accepted: 2026-03-10
Auditor: 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 $581,503 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $502,642 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $426,481 Yes 0
15.226 PAYMENTS IN LIEU OF TAXES $285,761 Yes 0
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $128,691 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $127,283 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $85,198 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $63,233 Yes 0
16.835 BODY WORN CAMERA POLICY AND IMPLEMENTATION $58,496 Yes 0
84.126 REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES $46,080 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $37,371 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $32,071 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $18,203 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $16,662 Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $15,978 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $8,000 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $7,950 Yes 0
45.310 GRANTS TO STATES $2,190 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $1,384 Yes 0
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $1,283 Yes 0
84.323 SPECIAL EDUCATION - STATE PERSONNEL DEVELOPMENT $752 Yes 0
84.011 MIGRANT EDUCATION STATE GRANT PROGRAM $646 Yes 0
84.425 EDUCATION STABILIZATION FUND $203 Yes 0

Contacts

Name Title Type
RN8MBJN2BTM4 Catrice Lowe Auditee
4233384527 Tyler Ensminger Auditor
No contacts on file

Notes to SEFA

Amounts ($901,698) were passed through to subrecipients from the COVID 19 - Coronavirus State and Local Fiscal Recovery Funds Grant (ARP). See the notes to the SEFA for chart/table.
Information not available
Child Nutrition Cluster total $1,607,120; Highway Safety Cluster total $63,233; Special Education Cluster total $613,574; Aging Cluster total $24,662.
Total for ALN No. 10.555 is $1,180,639; total for ALN No. 20.106 is $587,100; total for ALN No. 21.027 is $939,069; total for ALN No. 84.425 is $263,387.
Consolidated administration funds were allocated to the original federal award. See the notes to the SEFA for chart/table.