FAC Explorer

Audit 7125

FY End
2023-06-30
Total Expended
$5.92M
Findings
0
Programs
20
Organization: Bledsoe County, Tennessee (TN)
Year: 2023 Accepted: 2023-12-18
Auditor: Comptroller of the Treasury Division of Local Government Audit

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $843,586 Yes 0
10.553 School Breakfast Program $631,799 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $183,243 - 0
84.367 Improving Teacher Quality State Grants $183,002 - 0
84.371 Striving Readers $102,482 - 0
84.027 Special Education_grants to States $82,935 - 0
10.766 Community Facilities Loans and Grants $80,000 - 0
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $74,800 - 0
93.558 Temporary Assistance for Needy Families $67,923 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $59,053 - 0
84.048 Career and Technical Education -- Basic Grants to States $53,746 - 0
84.358 Rural Education $40,633 - 0
10.582 Fresh Fruit and Vegetable Program $39,700 - 0
84.011 Migrant Education_state Grant Program $23,981 - 0
84.425 Education Stabilization Fund $23,062 Yes 0
23.002 Appalachian Area Development $10,000 - 0
84.173 Special Education_preschool Grants $5,982 - 0
90.404 2018 Hava Election Security Grants $5,392 - 0
10.649 Pandemic Ebt Administrative Costs $3,135 - 0
10.555 National School Lunch Program $2,789 - 0

Contacts

Name Title Type
NMPHKYJADG58 Gregg Ridley Auditee
4234476855 Greg Worley Auditor
No contacts on file

Notes to SEFA

Title: 3. Subrecipients Accounting Policies: The schedule is presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Bledsoe County elected to not use the 10% de minimis cost rate permitted by Uniform Guidance. No amounts ($0) were passed through to subrecipients.
Title: 4. Pass-Through Information Accounting Policies: The schedule is presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Bledsoe County elected to not use the 10% de minimis cost rate permitted by Uniform Guidance. Pass-through information was not available.
Title: 5. Cluster Totals Accounting Policies: The schedule is presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Bledsoe County elected to not use the 10% de minimis cost rate permitted by Uniform Guidance. Child Nutrition Cluster total $2,015,182; Community Facilities Loans and Grants Cluster total $80,000; Special Education Cluster total $495,071.
Title: 6. Federal Assistance Listings (FAL) Totals Accounting Policies: The schedule is presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Bledsoe County elected to not use the 10% de minimis cost rate permitted by Uniform Guidance. FAL No. 10.555 total $1,343,683; FAL No. 84.027 total $455,810; CAL No. 84.173 total $39,261; FAL No. 84.425 total $1,678,084.
Title: 7. Consolidated Adminstration Accounting Policies: The schedule is presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Bledsoe County elected to not use the 10% de minimis cost rate permitted by Uniform Guidance. See the SEFA Schedule for a table of consolidated administration fund expenditures.