Title: Information Not Available
Accounting Policies: Presented in conformity with generally accepted accounting principles and prepared on 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: Program Clusters
Accounting Policies: Presented in conformity with generally accepted accounting principles and prepared on 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 $2,046,794; Special Education Cluster total $961,756; Aging Program Cluster $15,974.
Title: FAL Totals
Accounting Policies: Presented in conformity with generally accepted accounting principles and prepared on 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 $1,538.347; Total for FAL 84.027 is $933,281; Total for FAL 84.173 is $28,476; FAL No. 84.425 $2,684,362.
Title: Pass-through Information
Accounting Policies: Presented in conformity with generally accepted accounting principles and prepared on the modified accrual basis of accounting.
De Minimis Rate Used: N
Rate Explanation: The auditee did not use the de minimis cost rate.
School Breakfast Program $498,264; Seamless Summer Option (Breakfast) $10,183.
Title: Pass-through Information
Accounting Policies: Presented in conformity with generally accepted accounting principles and prepared on the modified accrual basis of accounting.
De Minimis Rate Used: N
Rate Explanation: The auditee did not use the de minimis cost rate.
National School Lunch $1,228,245; Seamless Summer Option (Lunch) $16,363; After School Snack Program $25,978; Supply Chain Assistance Grant $88,023.
Title: Subrecipients
Accounting Policies: Presented in conformity with generally accepted accounting principles and prepared on the modified accrual basis of accounting.
De Minimis Rate Used: N
Rate Explanation: The auditee did not use the de minimis cost rate.
There were no amounts consolidated for school-wide purposes.
Title: CONSOLIDATED ADMINISTRATION
Accounting Policies: Presented in conformity with generally accepted accounting principles and prepared on 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 for amounts consolidated for administration purposes: