FAC Explorer

Audit 41820

FY End
2022-06-30
Total Expended
$10.47M
Findings
0
Programs
26
Organization: Cheatham County (TN)
Year: 2022 Accepted: 2023-01-22
Auditor: Comptroller of the Treasury Division of Local Government Audit

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $3.10M - 0
10.553 School Breakfast Program $964,213 - 0
84.425 Education Stabilization Fund $778,340 Yes 0
84.010 Title I Grants to Local Educational Agencies $655,721 - 0
93.558 Temporary Assistance for Needy Families $219,172 - 0
84.367 Improving Teacher Quality State Grants $169,918 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $100,000 - 0
84.287 Twenty-First Century Community Learning Centers $89,656 - 0
84.048 Career and Technical Education -- Basic Grants to States $76,468 - 0
84.027 Special Education_grants to States $68,233 Yes 0
10.579 Child Nutrition Discretionary Grants Limited Availability $64,870 - 0
84.424 Student Support and Academic Enrichment Program $58,705 - 0
16.575 Crime Victim Assistance $50,786 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $50,082 - 0
97.042 Emergency Management Performance Grants $33,055 - 0
20.600 State and Community Highway Safety $28,039 - 0
97.067 Homeland Security Grant Program $19,930 - 0
15.226 Payments in Lieu of Taxes $11,751 - 0
84.365 English Language Acquisition State Grants $11,641 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $9,922 - 0
20.607 Alcohol Open Container Requirements $5,853 - 0
10.649 Pandemic Ebt Administrative Costs $3,063 - 0
45.310 Grants to States $2,924 - 0
90.401 Help America Vote Act Requirements Payments $2,535 - 0
84.173 Special Education_preschool Grants $756 Yes 0
16.540 Juvenile Justice and Delinquency Prevention_allocation to States $720 - 0

Contacts

Name Title Type
M288TN5Z8LR3 Sandrine Batts Auditee
6157927314 Greg Worley Auditor
No contacts on file

Notes to SEFA

Title: Note 3. Subrecipients Accounting Policies: The schedule is presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. No amounts ($0) were passed-through to subrecipients.
Title: Note 4. Information not available. Accounting Policies: The schedule is presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. Pass-through entity identifying number not available.
Title: Note 5. Cluster Totals Accounting Policies: The schedule is presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. Child Nutrition Cluster total is $4,200,817; Highway Safety Cluster total is $28,039; Special Education Cluster total is $1,558,194.
Title: Note 6. Federal Assistance Listings (FAL) Totals Accounting Policies: The schedule is presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. Total FAL No. 10.555 is $3,236,60; Total FAL No. 84.027 is $1,523,642; Total FAL No. 84.173 is $34,552; Total FAL No. 84.425 is $3,050,307.