Audit 53158

FY End
2022-06-30
Total Expended
$27.60M
Findings
0
Programs
36
Organization: Lawrence County Tennessee (TN)
Year: 2022 Accepted: 2023-02-13

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $8.57M Yes 0
10.555 National School Lunch Program $3.78M - 0
84.010 Title I Grants to Local Educational Agencies $1.94M - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $1.56M Yes 0
10.553 School Breakfast Program $1.34M - 0
84.215 Fund for the Improvement of Education $477,174 - 0
84.027 Special Education_grants to States $288,167 - 0
93.558 Temporary Assistance for Needy Families $235,901 - 0
84.367 Improving Teacher Quality State Grants $227,719 - 0
84.287 Twenty-First Century Community Learning Centers $195,472 - 0
93.276 Drug-Free Communities Support Program Grants $184,044 - 0
93.498 Provider Relief Fund $141,219 - 0
84.048 Career and Technical Education -- Basic Grants to States $138,439 - 0
84.424 Student Support and Academic Enrichment Program $114,996 - 0
16.575 Crime Victim Assistance $110,393 - 0
84.358 Rural Education $95,018 - 0
84.371 Striving Readers $79,609 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $78,384 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $73,331 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $66,834 - 0
84.173 Special Education_preschool Grants $51,957 - 0
97.067 Homeland Security Grant Program $50,000 - 0
93.981 Improving Student Health and Academic Achievement Through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools $42,487 - 0
93.563 Child Support Enforcement $40,528 - 0
10.582 Fresh Fruit and Vegetable Program $32,783 - 0
16.838 Comprehensive Opioid Abuse Site-Based Program $30,474 - 0
93.788 Opioid Str $30,388 - 0
93.217 Family Planning_services $25,365 - 0
16.607 Bulletproof Vest Partnership Program $20,272 - 0
93.994 Maternal and Child Health Services Block Grant to the States $17,318 - 0
16.842 Opioid Affected Youth Initiative $12,142 - 0
45.310 Grants to States $11,285 - 0
84.365 English Language Acquisition State Grants $4,402 - 0
20.600 State and Community Highway Safety $4,000 - 0
10.649 Pandemic Ebt Administrative Costs $3,063 - 0
84.425 Education Stabilization Fund $2,231 Yes 0

Contacts

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

Notes to SEFA

Title: Note 3. Passed-through to 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: Lawrence 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 Identifying Number Accounting Policies: Presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Lawrence County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance. Information not available.
Title: Note 5. Cluster 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: Lawrence County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance. Child Nutrition Cluster total $5,472,218; Highway Safety Cluster total $4,000; Special Education Cluster (IDEA) total $2,074,152.
Title: Note 6: FAL No. 10.555 Accounting Policies: Presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Lawrence County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance. Total for FAL No. 10.555 is $4,100,775.
Title: Note 7. FAL No. 84.27 Accounting Policies: Presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Lawrence County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance. Total for FAL No. 84.027 is $2,022,195.
Title: Note 8. FAL No. 84.425 Accounting Policies: Presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Lawrence County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance. Total for FAL No. 84.425 is $5,405,350.
Title: Note 9. FAL No. 93.558 Accounting Policies: Presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Lawrence County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance. Total for FAL No. 93.558 is $300,584.
Title: Note 10. FAL No. 93.959 Accounting Policies: Presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Lawrence County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance. Total for FAL No. 93.959 is $71,712.