Audit 391178

FY End
2025-06-30
Total Expended
$14.45M
Findings
0
Programs
25
Organization: Warren 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 $2.41M Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $1.89M Yes 0
84.425 EDUCATION STABILIZATION FUND $1.69M Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $1.47M Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $868,092 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $635,205 Yes 0
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $445,029 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $368,652 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $193,404 Yes 0
16.575 CRIME VICTIM ASSISTANCE $129,741 Yes 0
93.498 PROVIDER RELIEF FUND AND AMERICAN RESCUE PLAN (ARP) RURAL DISTRIBUTION $115,700 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $115,397 Yes 0
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $91,304 Yes 0
84.358 RURAL EDUCATION $62,910 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $62,471 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $51,365 Yes 0
16.835 BODY WORN CAMERA POLICY AND IMPLEMENTATION $40,331 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $39,654 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $32,217 Yes 0
97.137 STATE AND LOCAL CYBERSECURITY GRANT PROGRAM TRIBAL CYBERSECURITY GRANT PROGRAM $28,423 Yes 0
21.032 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $25,000 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $22,490 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $16,018 Yes 0
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $1,265 Yes 0
23.002 APPALACHIAN AREA DEVELOPMENT $562 Yes 0

Contacts

Name Title Type
EQABL6J7JJP9 Justin Cotten Auditee
9314732381 Tyler Ensminger Auditor
No contacts on file

Notes to SEFA

$221,478 was passed-through to subrecipients.
Child Nutrition Cluster total $4,939,606; Special Education Cluster total $1,950,229; Highway Safety Cluster total $32,717.
Information not available
Total for ALN No. 10.555 is $3,420,613; Total for ALN No. 21.027 is $336,875; Total for ALN No. 84.425 is $1,712,100.
See the Notes to the SEFA for chart/table
See the Notes to the SEFA for chart/table