FAC Explorer

Audit 396353

FY End
2025-06-30
Total Expended
$15.53M
Findings
1
Programs
26
Organization: Lawrence County Tennessee (TN)
Year: 2025 Accepted: 2026-03-30
Auditor: STATE OF TENNESSEE COMPTROLLER OF THE TREASURY

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1203126 2025-004 Material Weakness Yes A

Programs

ALN Program Spent Major Findings
84.425 EDUCATION STABILIZATION FUND $2.18M Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $2.00M Yes 1
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $1.88M Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $1.48M Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $393,454 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $158,979 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $146,972 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $143,523 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $118,223 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $117,765 Yes 0
93.276 DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS $110,230 Yes 0
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $97,780 Yes 0
84.371 COMPREHENSIVE LITERACY DEVELOPMENT $87,790 Yes 0
10.185 LOCAL FOOD FOR SCHOOLS COOPERATIVE AGREEMENT PROGRAM $76,761 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $65,095 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $62,733 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $60,071 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $54,404 Yes 0
93.563 CHILD SUPPORT SERVICES $41,018 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $33,803 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $26,083 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $24,631 Yes 0
93.788 OPIOID STR $22,474 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $19,024 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $11,623 Yes 0
10.579 CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY $4,000 Yes 0

Contacts

Name Title Type
DAKHSD18MVG5 Brandi Williams Auditee
9317664193 Greg Worley Auditor
No contacts on file

Notes to SEFA

Information not available.
Child Nutrition Cluster total $5,719,486; Special Education Cluster total $2,057,050.
Total for ALN 10.555 is $4,175,552; Total for ALN 21.027 is $1,930,398; Total for ALN 84.425 is $2,179,107; Total for ALN 93.558 is $166,693; Total for ALN 93.959 is $101,594.
Total for GG-25-83488 is $625,426.
See the notes to the SEFA for a table of amounts consolidated for administrative purposes.
See the notes to the SEFA for a table of amounts passed through to subrecipients.

Finding Details

Finding 2025-004
On March 12, 2025, the Comptroller’s Division of Investigations issued an investigative report on the Lawrence County School Department. This report disclosed the payment of falsified mileage claims totaling $36,473 which were submitted by a program participant in the school’s Individuals with Disabilities Education Act (IDEA) federal grant program. As a result of these falsified claims, we have questioned costs of $36,473 in the Special Education – Grants to States (84.027) program. This report is available at www.comptroller.tn.gov/ia.