FAC Explorer

Audit 396220

FY End
2025-06-30
Total Expended
$9.90M
Findings
0
Programs
25
Organization: Chattanooga Area Reg Council of Governments/se Tn Development District (TN)
Year: 2025 Accepted: 2026-03-30
Auditor: MAULDIN & JENKINS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.258 WIOA ADULT PROGRAM $2.04M Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $684,090 Yes 0
93.778 GRANTS TO STATES FOR MEDICAID $547,480 Yes 0
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $311,484 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $285,824 Yes 0
17.259 WIOA YOUTH ACTIVITIES $237,954 Yes 0
17.250 WIOA YOUTH ACTIVITIES $178,731 Yes 0
10.446 RURAL COMMUNITY DEVELOPMENT INITIATIVE $177,884 Yes 0
23.002 APPALACHIAN AREA DEVELOPMENT $159,893 Yes 0
10.761 WATER AND WASTE TECHNICAL ASSISTANCE AND TRAINING GRANTS $138,563 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $122,100 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $106,720 Yes 0
23.009 APPALACHIAN LOCAL DEVELOPMENT DISTRICT ASSISTANCE $78,388 Yes 0
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $54,064 Yes 0
11.302 ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS $52,500 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $43,063 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $38,368 Yes 0
23.003 APPALACHIAN DEVELOPMENT HIGHWAY SYSTEM $31,250 Yes 0
10.890 RURAL DEVELOPMENT COOPERATIVE AGREEMENT PROGRAM $28,109 Yes 0
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $22,421 Yes 0
17.225 UNEMPLOYMENT INSURANCE $11,433 Yes 0
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $6,615 Yes 0
93.042 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 2, LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS $0 Yes 0
93.041 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 3, PROGRAMS FOR PREVENTION OF ELDER ABUSE, NEGLECT, AND EXPLOITATION $0 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $0 Yes 0

Contacts

Name Title Type
NDUELVCLBK67 Jim McClure Auditee
4234244230 James Bence Auditor
No contacts on file

Notes to SEFA

Of the federal expenditures presented in the schedule, the District provided federal awards (excluding state awards) to subrecipients as follows: Federal Assistance Listing Amount Provided Program Title Number to Subrecipients Nutrition Services and Support for the Elderly 93.045 $429,284 Support Services for the Elderly 93.044 & 93.052 539,739 Services for Older Individuals 93.042 42,760 Title VII Elder Abuse 93.041 6,460 National Family Caregiver Support 93.052 3,643
The Organization has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.