FAC Explorer

Audit 392257

FY End
2025-06-30
Total Expended
$3.87M
Findings
0
Programs
21
Organization: Lake County Tennessee (TN)
Year: 2025 Accepted: 2026-03-17
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 $1.66M Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $510,499 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $415,352 Yes 0
84.027 SPECIAL EDUCATION_GRANTS TO STATES $261,148 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $227,288 Yes 0
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $78,511 Yes 0
84.367 IMPROVING TEACHER QUALITY STATE GRANTS $39,112 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $38,636 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART B_GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $33,409 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $22,826 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $21,178 Yes 0
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $17,795 Yes 0
84.358 RURAL EDUCATION $15,624 Yes 0
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $14,800 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $12,377 Yes 0
84.173 SPECIAL EDUCATION_PRESCHOOL GRANTS $10,179 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $9,870 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $6,150 Yes 0
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $3,930 Yes 0
93.043 SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART D_DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $1,500 Yes 0
93.041 SPECIAL PROGRAMS FOR THE AGING_TITLE VII, CHAPTER 3_PROGRAMS FOR PREVENTION OF ELDER ABUSE, NEGLECT, AND EXPLOITATION $200 Yes 0

Contacts

Name Title Type
YVKAAR8UTVA5 Danny Cook Auditee
7312537382 Greg Worley Auditor
No contacts on file

Notes to SEFA

No amounts ($0) were passed-through to subrecipients.
Child Nutrition Cluster total $674,531; Special Education Cluster (IDEA) total $271,327; Aging Cluster total $33,409.
Information not available.
Total for ALN No. 10.555 is $447,243; Total for ALN No. 21.027 is $80,862; Total for ALN No. 93.043 is $3,330.
See the table in the notes to the SEFA for amounts consolidated for administrative purposes.