FAC Explorer

Audit 9972

FY End
2023-06-30
Total Expended
$35.52M
Findings
0
Programs
25
Organization: Williamson County (TN)
Year: 2023 Accepted: 2024-01-05
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 $13.74M Yes 0
10.555 National School Lunch Program $5.36M - 0
20.205 Highway Planning and Construction $799,443 - 0
84.010 Title I Grants to Local Educational Agencies $707,397 - 0
84.027 Special Education_grants to States $627,445 - 0
84.367 Improving Teacher Quality State Grants $494,999 - 0
10.553 School Breakfast Program $470,425 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $389,701 - 0
84.048 Career and Technical Education -- Basic Grants to States $366,768 - 0
16.585 Drug Court Discretionary Grant Program $227,469 - 0
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $159,009 - 0
84.365 English Language Acquisition State Grants $133,398 - 0
93.558 Temporary Assistance for Needy Families $98,620 - 0
84.424 Student Support and Academic Enrichment Program $79,753 - 0
16.922 Equitable Sharing Program $66,454 - 0
97.042 Emergency Management Performance Grants $59,605 - 0
20.600 State and Community Highway Safety $40,300 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $26,390 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $21,745 - 0
97.067 Homeland Security Grant Program $21,179 - 0
84.173 Special Education_preschool Grants $12,314 - 0
45.310 Grants to States $9,807 - 0
10.649 Pandemic Ebt Administrative Costs $3,135 - 0
90.404 2018 Hava Election Security Grants $3,049 - 0
84.425 Education Stabilization Fund $1,994 Yes 0

Contacts

Name Title Type
DPCXM6A1QBQ7 Phoebe Reilly Auditee
6157905700 Greg Worley Auditor
No contacts on file

Notes to SEFA

Title: Note 3: Pass through Entity 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: The auditee did not use the de minimis cost rate. Information not available.
Title: Note 4: Clusters Accounting Policies: Presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. Child Nutrition Cluster total is $6,731,503; Highway Safety Cluster total is $40,300; Special Education Cluster total is $8,564,204.
Title: Note 5: FAL 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: The auditee did not use the de minimis cost rate. Total for FAL No. 10.555 is $6,261,078; FAL No. 84.027 is $8,395,080; FAL No. 84.173 is $169,124; FAL No. 84.425 $2,782,596.
Title: Note 6: 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: The auditee did not use the de minimis cost rate. See the table in the SEFA. $44,903 of the Equitable Sharing Program (FAL 16.922) was passed though to the 21st Judicial District Drug Task Force. $531,791 of the Highway Planning and Construction Grant (FAL 20.205) was passed through to the TMA Group. $12,000,000 of the Coronavirus State and Local Fiscal Recovery Funds (FAL 21.027) was passed through to the Williamson County Hospital District.