Audit 6397

FY End
2023-06-30
Total Expended
$32.76M
Findings
0
Programs
35
Organization: Tipton County, Tennessee (TN)
Year: 2023 Accepted: 2023-12-13

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 $10.00M Yes 0
84.010 Title I Grants to Local Educational Agencies $2.54M - 0
32.009 Emergency Connectivity Fund Program $1.28M Yes 0
10.553 School Breakfast Program $876,055 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $819,820 - 0
84.287 Twenty-First Century Community Learning Centers $588,700 - 0
84.048 Career and Technical Education -- Basic Grants to States $461,445 - 0
10.558 Child and Adult Care Food Program $291,054 - 0
84.367 Improving Teacher Quality State Grants $268,411 - 0
84.027 Special Education_grants to States $256,639 Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $244,408 - 0
84.425 Education Stabilization Fund $224,450 Yes 0
10.559 Summer Food Service Program for Children $208,955 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $163,141 - 0
84.002 Adult Education - Basic Grants to States $158,801 - 0
93.558 Temporary Assistance for Needy Families $153,079 - 0
10.555 National School Lunch Program $150,531 - 0
84.424 Student Support and Academic Enrichment Program $146,023 - 0
84.371 Striving Readers $91,466 - 0
93.276 Drug-Free Communities Support Program Grants $59,729 - 0
93.778 Medical Assistance Program $51,126 - 0
16.575 Crime Victim Assistance $48,009 - 0
20.600 State and Community Highway Safety $44,665 - 0
16.U01 Federal Asset Forfeiture Program $44,542 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $42,559 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $40,978 - 0
93.799 Cara Act – Comprehensive Addiction and Recovery Act of 2016 $36,747 - 0
97.067 Homeland Security Grant Program $35,865 - 0
93.994 Maternal and Child Health Services Block Grant to the States $33,788 - 0
93.982 Mental Health Disaster Assistance and Emergency Mental Health $20,912 - 0
90.404 2018 Hava Election Security Grants $11,565 - 0
16.607 Bulletproof Vest Partnership Program $10,972 - 0
93.217 Family Planning_services $9,532 - 0
10.649 Pandemic Ebt Administrative Costs $5,950 - 0
84.173 Special Education_preschool Grants $5,260 Yes 0

Contacts

Name Title Type
EDNLESER7JJ7 W.t. Bailey Auditee
9014760200 Greg Worley Auditor
No contacts on file

Notes to SEFA

Title: Subrecipients Accounting Policies: Presented in conformity with generally accepted accounting principles unsing the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Tipton County elected not to use the 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 unsing the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Tipton County elected not to use the de minimis cost rate permitted in the Uniform Guidance. Child Nutrition Cluster total $3,851,788; Highway Safety Cluster total $44,665; Special Education Cluster total $3,167,362.
Title: Pass-Through Information Accounting Policies: Presented in conformity with generally accepted accounting principles unsing the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Tipton County elected not to use the 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 unsing the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Tipton County elected not to use the de minimis cost rate permitted in the Uniform Guidance. 63407-34380: $234,601; TEMA-DR-4645: $9,807.
Title: Federal Assistance Listings (FAL) Number Totals Accounting Policies: Presented in conformity with generally accepted accounting principles unsing the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Tipton County elected not to use the de minimis cost rate permitted in the Uniform Guidance. Total for FAL No. 10.555 is $2,766,778; Total for FAL No. 84.027 is $3,070,369; Total for FAL No. 84.173 is $96,993;
Title: Federal Assistance Listings (FAL) Number Totals Accounting Policies: Presented in conformity with generally accepted accounting principles unsing the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Tipton County elected not to use the de minimis cost rate permitted in the Uniform Guidance. Total for FAL No. 84.425 is $7,759,457; Total for FAL No. 93.558 is $375,090; Total for FAL No. 93.959 is $99,683.
Title: Consolidated Administration Accounting Policies: Presented in conformity with generally accepted accounting principles unsing the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Tipton County elected not to use the de minimis cost rate permitted in the Uniform Guidance. The following amounts were consolidated for administration purposes: 84.010 - $89,684; 84.367 - $21,835; 84.424 - $1,565. See the table in the SEFA.