Audit 393797

FY End
2025-06-30
Total Expended
$8.42M
Findings
0
Programs
19
Organization: Smith County, Tennessee (TN)
Year: 2025 Accepted: 2026-03-24

Organization Exclusion Status:

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Contacts

Name Title Type
VM4UJ787Z681 Daisy Denton Auditee
6157352294 Tyler Ensminger Auditor
No contacts on file

Notes to SEFA

Information not available.
$442,932 was paid to recipients from the COVID-19 - Coronavirus State and Local Fiscal Recovery Funds
Child Nutrition Cluster total $2,065,580; Special Education Cluster total $920,761; Aging Cluster total $104,806.
Total for ALN No. 10.555 is $1,500,442; Total for ALN No. 15.226 is $23,270; Total for ALN No. 21.027 is $723,318; Total for ALN No. 84.425 is $2,039,545.
Transferred from Title I (ALN 84.010) to Title II, Part A (ALN 84.367) is $20,000; Transferred from Title I (ALN 84.010) to Title IV (ALN 84.424) is $5,000; Transferred from Title II, Part A (ALN 84.367) to Title IV (ALN 84.424) is $23,214; Total amounts transferred is $48,214.
The following amounts were consolidated for administration purposes: Title I Grants to Local Educational Agencies ALN 84.010 $131,289; Supporting Effective Instruction State Grant ALN 84.367 $23,445; Student Support and Academic Enrichment Program ALN 84.424 $550; Total amounts consolidated for administrative purposes is $1,089.