Title: SUBRECIPIENT 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: Henderson 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: 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: Henderson County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance.
Child Nutrition Cluster total $2,188,926; Special Education Cluster total $965,851.
Title: 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: Henderson County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance.
Information not available.
Title: ADDITIONAL 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: Henderson County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance.
34101-24223: $168,793; FEMA-4737-DR-TN: $43,893.
Title: ADDITIONAL 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: Henderson County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance.
EMW-2020-FG-10290: $33,333; EMW-2021-FG-00095: $112,625.
Title: FAL NUMBER 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: Henderson County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance.
Total for FAL No. 10.555 is $1,606,474; Total for FAL No. 84.027 is $916,923; Total for FAL No. 84.173 is $48,928; Total for FAL No. 84.425 is $3,730,014.
Title: 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: Henderson County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance.
The following amounts were consolidated for administration purposes: 84.010 - $87,432; 84.367 - $14,969; 84.424 - $430.