Title: Note 3. Pass-through 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: Rutherford County did not use the de minimis cost rate.
Information not available.
Title: Note 4. 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: Rutherford County did not use the de minimis cost rate.
Child Nutrition Cluster total $17,823,556; Highway Safety Cluster total $91,501; Special Education Cluster total $10,668,599; CCDF Cluster total $9,191.
Title: Note 5: Totals for FAL Numbers
Accounting Policies: Presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting.
De Minimis Rate Used: N
Rate Explanation: Rutherford County did not use the de minimis cost rate.
Total for FAL No. 10.555 is $14,466,173; Total for FAL 84.027 is $10,490,880; Total for FAL 84.173 is $177,719; Total for FAL No. 84,425 is $17,178,728.
Title: Note 6. 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: Rutherford County did not use the de minimis cost rate.
See the table in the notes to the SEFA. The following amounts were consolidated for administration purposes:
Title I Grants to Local Educational Agencies FAL No. 84.010 $318,006; Title I State Agency Program for Neglected and Delinquent Children and Youth FAL No. 84.013 $13,351;
English Language Acquisition State Grants FAL No. 84.365 $3,000; Supporting Effective Instruction State Grant FAL No. 84.367 $11,500; Student Support and Academic Enrichment Program FAL No. 84.424 $500; Total amounts consolidated for administrative purposes is $346,357.
Title: Note 7: Subrecipient Amounts for FAL No. 21.023
Accounting Policies: Presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting.
De Minimis Rate Used: N
Rate Explanation: Rutherford County did not use the de minimis cost rate.
See the table in the notes to teh SEFA. The following amount swere passed through to subrecipients: Community Helpers $8,216; Dominion Financial Management, Inc. $10,899;
Doors of Hope $42,767; Life of Victory International Christian Ministries $43,200; Salvation Army of Murfreesboro $35,916;
The Barnabas Vision $12,376; The Hope Station Inc. $33,576;
The Journey Home $34,289; Total amounts provided to subrecipients $221,239.