FAC Explorer

Audit 9133

FY End
2023-06-30
Total Expended
$8.37M
Findings
0
Programs
18
Organization: Cannon County, Tennessee (TN)
Year: 2023 Accepted: 2024-01-02
Auditor: Tennessee Comptroller of the Treasury

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.85M Yes 0
84.010 Title I Grants to Local Educational Agencies $546,883 - 0
10.553 School Breakfast Program $206,055 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $156,763 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $105,085 - 0
84.371 Striving Readers $93,200 - 0
84.048 Career and Technical Education -- Basic Grants to States $92,632 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $77,001 - 0
10.555 National School Lunch Program $74,332 - 0
84.287 Twenty-First Century Community Learning Centers $59,974 - 0
97.067 Homeland Security Grant Program $41,939 - 0
84.367 Improving Teacher Quality State Grants $33,536 - 0
84.027 Special Education_grants to States $16,218 - 0
84.424 Student Support and Academic Enrichment Program $12,947 - 0
84.173 Special Education_preschool Grants $3,151 - 0
10.649 Pandemic Ebt Administrative Costs $3,135 - 0
84.425 Education Stabilization Fund $1,599 Yes 0
45.310 Grants to States $688 - 0

Contacts

Name Title Type
KB8GZLYS8M76 Diane Hickman Auditee
6292183213 Greg Worley Auditor
No contacts on file

Notes to SEFA

Title: 3. Pass-through information Accounting Policies: Presented in conformity with generally accepted accounting principles using the modified basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. Information not available.
Title: 4. Clusters Accounting Policies: Presented in conformity with generally accepted accounting principles using the modified basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. Child Nutrition Cluster total $1,005,353; Special Education Cluster total $654,805.
Title: 5. FAL Number Totals Accounting Policies: Presented in conformity with generally accepted accounting principles using the modified basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. Total for FAL No. 10.555 is $799,298; Total for FAL No. 84.027 is $624,377; Total for FAL No. 84.173 is $30,428; Total for FAL No. 84.425 is $2,437,562; Total for FAL No. 93.323 is $357,436.
Title: 6. National School Lunch Breakdown Accounting Policies: Presented in conformity with generally accepted accounting principles using the modified basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. National School Lunch, $653,402; After School Snack Program, $14,030; Supply Chain Assistance Grant, $54,535.
Title: 7. Consolidated Administration Accounting Policies: Presented in conformity with generally accepted accounting principles using the modified basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. See the table in the SEFA for a list of funds consolidated for administrative purposes.
Title: 8. Subrecipients Accounting Policies: Presented in conformity with generally accepted accounting principles using the modified basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. See the table in the SEFA for listing of amounts paid to subrecipients.