FAC Explorer

Audit 391312

FY End
2025-06-30
Total Expended
$15.18M
Findings
0
Programs
29
Organization: Greene County, Tennessee (TN)
Year: 2025 Accepted: 2026-03-11
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 $2.06M Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $1.97M Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $1.08M Yes 0
12.U01 SECTION 1033 EXCESS PROPERTY PROGRAM $511,364 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $339,182 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $302,752 Yes 0
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $267,823 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $223,434 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $186,420 Yes 0
84.425 EDUCATION STABILIZATION FUND $157,193 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $153,031 Yes 0
84.358 RURAL EDUCATION $144,638 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $106,766 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $92,222 Yes 0
84.126 REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES $70,695 Yes 0
15.226 PAYMENTS IN LIEU OF TAXES $66,390 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $65,235 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $53,358 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $51,385 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $35,155 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $21,853 Yes 0
93.977 SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS $21,516 Yes 0
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $19,700 Yes 0
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $19,427 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $15,786 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $13,594 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $12,108 Yes 0
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $9,825 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $3,640 Yes 0

Contacts

Name Title Type
QPYDRFVHLLT4 Danny Lowery Auditee
4237981703 Greg Worley Auditor
No contacts on file

Notes to SEFA

Information not Available
Forest Service Schools and Roads Cluster total $8,925; Child Nutrition Cluster total $4,642,532; Highway Safety Cluster total $51,385; Special Education Cluster total $2,032,755; and Medicaid Cluster total $21,853.
ALN 20.600 Z-25-THS121: $13,921; Z-25-THS122: $17,447; Z-24-THS-115 $13,042; Z-24-THS116 $6,975.
Total for ALN 10.555, $3,567,026; Total ALN 21.027 $1,501,213; Total ALN 84.425 $2,540,851; Total ALN 93.558 $84,062.
During the year ended June 30, 2025, Greene County received excess military equipment from the U.S. Department of Defense valued at $511,364.
Total for federal GG-25-84102-00 is $165,921. Total state and federal is $306,275.
See the notes to SEFA for a table of amounts provided to subrecipients.
See the notes to SEFA for a table of amounts provided consolidated administration.