Audit 397765

FY End
2025-06-30
Total Expended
$104.89M
Findings
0
Programs
54
Organization: Hamilton County, Tennessee (TN)
Year: 2025 Accepted: 2026-04-06

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 TITLE I GRANT TO LOCAL EDUCATIONAL AGENCIES $18.04M Yes 0
84.425 EDUCATION STABILIZATION FUND $2.99M Yes 0
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $1.91M Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $1.81M Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $1.38M Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $1.21M Yes 0
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $1.03M Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $850,000 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $777,765 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $772,936 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $605,566 Yes 0
93.074 HOSPITAL PREPAREDNESS PROGRAM (HPP) AND PUBLIC HEALTH EMERGENCY PREPAREDNESS (PHEP) ALIGNED COOPERATIVE AGREEMENTS $548,390 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $508,901 Yes 0
16.839 STOP SCHOOL VIOLENCE $457,289 Yes 0
93.217 FAMILY PLANNING SERVICES $386,248 Yes 0
84.371 COMPREHENSIVE LITERACY DEVELOPMENT $364,096 Yes 0
98.870 MATERNAL, INFANT, AND EARLY CHILDHOOD HOME VISITING GRANT $353,543 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $328,693 Yes 0
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $306,095 Yes 0
93.563 CHILD SUPPORT SERVICES $288,299 Yes 0
93.977 SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS $262,587 Yes 0
97.056 PORT SECURITY GRANT PROGRAM $262,499 Yes 0
93.116 PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS $242,600 Yes 0
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $226,269 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $208,984 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $198,733 Yes 0
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $176,496 Yes 0
93.224 HEALTH CENTER PROGRAM $168,145 Yes 0
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $148,964 Yes 0
93.136 INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $142,322 Yes 0
93.917 HIV CARE FORMULA GRANTS $134,216 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $113,113 Yes 0
84.126 REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES $107,609 Yes 0
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $96,859 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $86,343 Yes 0
20.607 ALCOHOL OPEN CONTAINER REQUIREMENTS $85,524 Yes 0
93.197 CHILDHOOD LEAD POISONING PREVENTION PROJECTS, STATE AND LOCAL CHILDHOOD LEAD POISONING PREVENTION AND SURVEILLANCE OF BLOOD LEAD LEVELS IN CHILDREN $78,480 Yes 0
16.812 SECOND CHANCE ACT REENTRY INITIATIVE $66,540 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $57,634 Yes 0
10.185 LOCAL FOOD FOR SCHOOLS COOPERATIVE AGREEMENT PROGRAM $56,177 Yes 0
81.128 ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) $38,763 Yes 0
84.041 IMPACT AID $38,244 Yes 0
84.184 SCHOOL SAFELY NATIONAL ACTIVITIES $28,899 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $28,854 Yes 0
93.305 PPHF 2018: OFFICE OF SMOKING AND HEALTH-NATIONAL STATE-BASED TOBACCO CONTROL PROGRAMS-FINANCED IN PART BY 2018 PREVENTION AND PUBLIC HEALTH FUNDS (PPHF) $27,095 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $24,702 Yes 0
16.609 PROJECT SAFE NEIGHBORHOODS $15,558 Yes 0
16.606 STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $13,550 Yes 0
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM $9,824 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $5,360 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $2,207 Yes 0
93.870 MATERNAL, INFANT, AND EARLY CHILDHOOD HOME VISITING GRANT $1,744 Yes 0
93.526 GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS $1,357 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $940 Yes 0

Contacts

Name Title Type
Y9C3ZS4WJNN5 Holly Wormsley Auditee
4232096309 James Bence Auditor
No contacts on file

Notes to SEFA

Program Title: Federal AL Number; Amount Provided to Subrecipient COVID-19 Coronavirus State and Local Fiscal Recovery Funds: 21.027; $24,281,239
The County has elected to not use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.
These noted funds were awarded to the County as commingled assistance and are not separately identifiable in the award documents.