FAC Explorer

Audit 391147

FY End
2025-06-30
Total Expended
$8.01M
Findings
0
Programs
25
Organization: Henry 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
84.425 EDUCATION STABILIZATION FUND $1.29M Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $1.09M Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $888,951 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $700,228 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $305,936 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $157,569 Yes 0
84.126 REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES $121,500 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $110,896 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $104,709 Yes 0
84.358 RURAL EDUCATION $95,547 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $89,770 Yes 0
84.371 COMPREHENSIVE LITERACY DEVELOPMENT $88,562 Yes 0
10.579 CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY $80,000 Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $66,634 Yes 0
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $54,192 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $47,558 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $38,987 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $25,025 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $20,125 Yes 0
12.U01 Section 1033 Excess Property Program (Noncash Assistance) $16,581 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $13,625 Yes 0
20.607 ALCOHOL OPEN CONTAINER REQUIREMENTS $9,742 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $9,371 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $7,497 Yes 0
93.041 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 3, PROGRAMS FOR PREVENTION OF ELDER ABUSE, NEGLECT, AND EXPLOITATION $92 Yes 0

Contacts

Name Title Type
Y92CFEPN2RJ9 Pat Hollingsworth Auditee
7316425212 Greg Worley Auditor
No contacts on file

Notes to SEFA

Child Nutrition Cluster total $2,563,109; Special Education Cluster (IDEA) total $936,509; Aging Cluster total $25,025.
Z-24-THS-130: $2,493; Z-25-THS-136: $7,249.
Information not available.
Total for ALN No. 10.555 is $1,862,881; Total for ALN No. 21.027 is $863,283; Total for ALN No. 97.036 is $151,740.
See the notes to the SEFA for a table of amounts pass-through to subrecipients.
See the notes to the SEFA for a table of amounts consolidated for administration purposes.