Audit 391094

FY End
2025-06-30
Total Expended
$13.40M
Findings
0
Programs
30
Organization: Cocke County, Tennessee (TN)
Year: 2025 Accepted: 2026-03-10

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $1.83M Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $1.36M Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $1.16M Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $452,570 Yes 0
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM $329,588 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $329,258 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS $301,997 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $286,469 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $187,527 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $183,381 Yes 0
23.002 APPALACHIAN AREA DEVELOPMENT $175,638 Yes 0
15.226 PAYMENTS IN LIEU OF TAXES $173,314 Yes 0
84.425 EDUCATION STABILIZATION FUND $171,114 Yes 0
84.126 REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES $167,518 Yes 0
84.358 RURAL EDUCATION $139,895 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $137,378 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $94,017 Yes 0
84.371 COMPREHENSIVE LITERACY DEVELOPMENT $77,588 Yes 0
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $70,844 Yes 0
16.575 CRIME VICTIM ASSISTANCE $69,394 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $58,865 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $51,062 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $40,559 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $39,665 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $31,248 Yes 0
93.977 SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS $15,484 Yes 0
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $13,007 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $12,216 Yes 0
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $10,265 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $5,651 Yes 0

Contacts

Name Title Type
X1PHNPJ79AA4 Heather McGaha Auditee
4236238791 Greg Worley Auditor
No contacts on file

Notes to SEFA

No amounts ($0) were passed through to subrecipients.
Information not available.
Forest Service Schools and Roads Cluster total $13,007; Child Nutrition Cluster total $3,964,496; Highway Safety Cluster total $40,559; Special Education Cluster total $1,410,525; Medicaid Cluster total $31,248.
Programs with pass-through identifying number GG-25-82870 are part of a multi-service contract.
Total for ALN 10.555, $2,808,409; ALN 21.027, $187,378; ALN 84.425, $2,959,944; ALN 93.558, $163,756.
See the notes to the SEFA for a table of consolidated administration amounts.