FAC Explorer

Audit 6306

FY End
2023-06-30
Total Expended
$6.22M
Findings
0
Programs
27
Organization: Decatur County, Tn (TN)
Year: 2023 Accepted: 2023-12-12
Auditor: Comptroller of the Treasury Division of Local Government Audit

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.27M Yes 0
84.010 Title I Grants to Local Educational Agencies $539,778 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $228,912 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $220,473 - 0
10.553 School Breakfast Program $192,563 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $76,418 - 0
84.287 Twenty-First Century Community Learning Centers $70,914 - 0
84.027 Special Education_grants to States $61,915 - 0
93.558 Temporary Assistance for Needy Families $51,519 - 0
84.367 Improving Teacher Quality State Grants $50,207 - 0
21.032 Local Assistance and Tribal Consistency Fund $50,000 - 0
10.555 National School Lunch Program $49,145 - 0
84.048 Career and Technical Education -- Basic Grants to States $40,184 - 0
10.766 Community Facilities Loans and Grants $40,000 - 0
84.173 Special Education_preschool Grants $39,673 - 0
84.358 Rural Education $29,372 - 0
32.009 Emergency Connectivity Fund Program $26,070 - 0
90.404 2018 Hava Election Security Grants $23,418 - 0
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $18,026 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $13,370 - 0
97.067 Homeland Security Grant Program $12,769 - 0
12.U01 Section 1033 Excess Property Program (noncash Assistance) $8,000 - 0
20.607 Alcohol Open Container Requirements $6,384 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $6,040 - 0
45.310 Grants to States $3,045 - 0
10.649 Pandemic Ebt Administrative Costs $628 - 0
84.425 Education Stabilization Fund $410 Yes 0

Contacts

Name Title Type
J5JETRML8615 Vonda Brigance Auditee
7318522391 Greg Worley Auditor
No contacts on file

Notes to SEFA

Title: SUBRECIPIENT 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: Decatur 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: 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: Decatur County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance. Child Nutrition Cluster total is $776,037; Community Facilities Loans and Grants Cluster total is $40,000; Special Education Cluster total is $545,471; Aging Cluster total is $19,410.
Title: 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: Decatur County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance. Information not available.
Title: ADDITIONAL 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: Decatur County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance. 34101-10723: $50,548; DR-4427: $75,069; 34101-432571: $77,454; 34101-439381: $1,946; DR-4601: $15,456.
Title: FAL NUMBER 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: Decatur County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance. Total for FAL No. 10.555 is $583,474; Total for FAL No. 84.027 is $505,798; Total for FAL No. 84.425 is $984,228; Total for FAL No. 93.323 is $367,168.
Title: CONSOLIDATED ADMINISTRATION Accounting Policies: Presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Decatur County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance. The following amounts were consolidated for administration purposes: 84.010 - $51,852, 84.358 - $5,215; 84.367 - $10,715.