Title: 3. Cluster 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: Weakley County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance.
Child Nutrition Cluster total $2,436,928; Special Education Cluster total $1,365,496; Aging Cluster total $117,851.
Title: 4. Pass-through Information FAL No. 20.607
Accounting Policies: Presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting.
De Minimis Rate Used: N
Rate Explanation: Weakley County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance.
Z-22-THS-356: $4,080; Z-23-THS-352: $6,127.
Title: 5. Pass-through Information
Accounting Policies: Presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting.
De Minimis Rate Used: N
Rate Explanation: Weakley County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance.
Information not available.
Title: 6. FAL No. 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: Weakley County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance.
Total FAL No. 10.555 is $1,729,934; Total FAL No. 84.027 is $1,321,838; Total FAL No. 84.173 is $43,658; Total FAL No. 84.425 is $4,995,749.
Title: 7. Military Surplus Equipment
Accounting Policies: Presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting.
De Minimis Rate Used: N
Rate Explanation: Weakley County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance.
During the year ended June 30, 2023, Weakley County received excess military equipment from the U.S. Department of Military valued at $37,241.
Title: 8. Sub-recipient Information
Accounting Policies: Presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting.
De Minimis Rate Used: N
Rate Explanation: Weakley County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance.
No amounts ($0) were passed-through to subrecipients.
Title: 9. Consolidated Administration
Accounting Policies: Presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting.
De Minimis Rate Used: N
Rate Explanation: Weakley County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance.
See the SEFA for table of amounts consolidated for administration purposes.