FAC Explorer

Audit 50169

FY End
2022-06-30
Total Expended
$13.07M
Findings
0
Programs
27
Organization: Chattanooga Area Reg Council of Governments/se Tn Development District (TN)
Year: 2022 Accepted: 2023-06-28
Auditor: Mauldin & Jenkins LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.307 Economic Adjustment Assistance $1.11M Yes 0
17.258 Wia Adult Program $864,620 Yes 0
17.278 Wia Dislocated Worker Formula Grants $608,680 Yes 0
93.778 Medical Assistance Program $425,671 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $344,430 - 0
93.053 Nutrition Services Incentive Program $230,400 - 0
10.761 Technical Assistance and Training Grants $187,749 - 0
16.575 Crime Victim Assistance $153,694 - 0
93.470 Alzheimer's Disease Program Initiative (adpi) $134,300 - 0
10.446 Rural Community Development Initiative $106,637 - 0
93.324 State Health Insurance Assistance Program $86,315 - 0
20.205 Highway Planning and Construction $84,181 - 0
23.009 Appalachian Local Development District Assistance $76,312 - 0
93.071 Medicare Enrollment Assistance Program $61,483 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $46,833 - 0
15.904 Historic Preservation Fund Grants-in-Aid $44,021 - 0
93.048 Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects $41,071 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $40,627 - 0
93.042 Special Programs for the Aging_title Vii, Chapter 2_long Term Care Ombudsman Services for Older Individuals $39,300 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $37,264 - 0
17.259 Wia Youth Activities $35,485 Yes 0
11.302 Economic Development_support for Planning Organizations $35,000 - 0
17.225 Unemployment Insurance $33,461 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $30,000 - 0
93.041 Special Programs for the Aging_title Vii, Chapter 3_programs for Prevention of Elder Abuse, Neglect, and Exploitation $22,060 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $6,374 - 0
93.747 Elder Abuse Prevention Interventions Program $3,165 - 0

Contacts

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

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal and state awards includes the federal and state grant activity of the District and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.