FAC Explorer

Audit 391943

FY End
2025-06-30
Total Expended
$14.69M
Findings
0
Programs
34
Organization: Carter County, Tennessee (TN)
Year: 2025 Accepted: 2026-03-16
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 $1.73M Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $1.71M Yes 0
93.600 HEAD START $1.34M Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $740,661 Yes 0
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $401,797 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $379,355 Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $341,750 Yes 0
15.226 PAYMENTS IN LIEU OF TAXES $295,887 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $266,800 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $247,168 Yes 0
84.425 EDUCATION STABILIZATION FUND $157,462 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $153,280 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $144,978 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $102,884 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $85,058 Yes 0
84.371 COMPREHENSIVE LITERACY DEVELOPMENT $82,599 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $82,237 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $82,045 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $74,687 Yes 0
84.126 REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES $73,311 Yes 0
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $55,780 Yes 0
93.136 INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $53,068 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $41,561 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $39,792 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $39,671 Yes 0
16.540 JUVENILE JUSTICE AND DELINQUENCY PREVENTION $35,330 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $31,884 Yes 0
20.607 ALCOHOL OPEN CONTAINER REQUIREMENTS $27,830 Yes 0
93.977 SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS $19,240 Yes 0
84.324 RESEARCH IN SPECIAL EDUCATION $14,000 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $4,443 Yes 0
93.217 FAMILY PLANNING SERVICES $1,376 Yes 0
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $1,023 Yes 0
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $295 Yes 0

Contacts

Name Title Type
DMTKJE1U4MD7 Carolyn Watson Auditee
4235474005 Tyler Ensminger Auditor
No contacts on file

Notes to SEFA

Information not available
Child Nutrition Cluster total $3,198,903; Special Education Cluster total $1,792,132; Medicaid Cluster total $74,687; and Head Start Cluster total $1,341,868.
Total for ALN 10.555 $2,458,242; Total for ALN 21.027 $2,922,468; and Total for ALN 84.425 $777,537.
(6) Total for federal GG-25-83881-00 is $273,747. Total state and federal is $652,686.
See notes to SEFA for totals.