FAC Explorer

Audit 42293

FY End
2022-06-30
Total Expended
$6.05M
Findings
0
Programs
16
Organization: Lewis County, Tennessee (TN)
Year: 2022 Accepted: 2023-01-26
Auditor: Tennessee Comptroller of the Treasury

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $902,297 Yes 0
10.553 School Breakfast Program $543,702 Yes 0
84.010 Title I Grants to Local Educational Agencies $519,858 - 0
10.766 Community Facilities Loans and Grants $387,000 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $199,065 - 0
14.239 Home Investment Partnerships Program $139,307 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $82,882 - 0
84.048 Career and Technical Education -- Basic Grants to States $81,867 - 0
10.555 National School Lunch Program $71,397 Yes 0
84.367 Improving Teacher Quality State Grants $61,692 - 0
93.558 Temporary Assistance for Needy Families $48,187 - 0
84.027 Special Education_grants to States $30,353 - 0
84.358 Rural Education $27,497 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $3,470 - 0
84.173 Special Education_preschool Grants $2,999 - 0
97.067 Homeland Security Grant Program $2,298 - 0

Contacts

Name Title Type
L6M1G1EY4L56 Jonah Keltner Auditee
9317963378 Greg Worley Auditor
No contacts on file

Notes to SEFA

Title: Note 6: FAL No. Totals Accounting Policies: Presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Lewis County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance. Total for FAL No. 10.555 is $1,166,301; Total for FAL No. 84.027 is $470,897; Total for FAL No. 84.173 is $17,048; Total for FAL No. 84.425 is $2,297,203.
Title: Note 3: Subrecipients Accounting Policies: Presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Lewis County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance. No amounts ($0) were passed-through to subrecipients
Title: Note 4: Pass-through Information Accounting Policies: Presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Lewis County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance. Pass-through information not available.
Title: Note 5: Cluster Programs Accounting Policies: Presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Lewis County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance. Community Facilities Loans and Grants Cluster total $387,000; Child Nutrition Cluster total $1,710,003; Special Education Cluster total $488,305.