Audit 391662

FY End
2025-06-30
Total Expended
$20.61M
Findings
0
Programs
28
Organization: Maury County, Tennessee (TN)
Year: 2025 Accepted: 2026-03-12

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 SPECIAL EDUCATION GRANTS TO STATES $4.73M Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $3.45M Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $1.91M Yes 0
10.923 EMERGENCY WATERSHED PROTECTION PROGRAM $616,125 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $506,180 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $383,200 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $278,556 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $227,841 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $194,979 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $183,718 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $154,351 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $152,330 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $87,023 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $82,058 Yes 0
84.371 COMPREHENSIVE LITERACY DEVELOPMENT $79,816 Yes 0
93.563 CHILD SUPPORT SERVICES $78,017 Yes 0
20.939 SAFE STREETS AND ROADS FOR ALL $65,240 Yes 0
16.575 CRIME VICTIM ASSISTANCE $64,374 Yes 0
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $50,199 Yes 0
20.703 INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS $46,000 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $28,770 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $25,053 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $24,216 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $20,099 Yes 0
84.425 EDUCATION STABILIZATION FUND $16,412 Yes 0
84.184 SCHOOL SAFELY NATIONAL ACTIVITIES $9,000 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $7,800 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $880 Yes 0

Contacts

Name Title Type
NFNQYUNV3LX9 Doug Lukonen Auditee
9313752300 Tyler Ensminger Auditor
No contacts on file

Notes to SEFA

Information not available.
Child Nutrition Cluster total $7,992,155; Highway Safety Cluster total $25,053; Special Education Cluster total $4,928,554.
Total for ALN 10.555 is $6,086,245; Total for ALN 21.027 is $856,105; Total for ALN 84.425 is $615,753.
Programs with passed-through entity identifying number GG-25-84053-00 are part of a multi-service contract.
The following amounts were paid to subrecipients from the federal grants as noted: $88,550 of ALN 21.027 was provided to Maury County Board of Public Utilities (Water System); $61,784 of ALN 21.027 was provided to the City of Mt. Pleasant, Tennessee; $42,966 of ALN 84.010 was provided to The King's Daughters' School; and $7,434 of ALN 84.010 was provided to the Tennessee Children's Home, for a total amount of $200,734 being provided to subrecipients.