Title: Note 3: Pass-through Information
Accounting Policies: Presented in conformity with generally accepted accounting principles using the modified accural basis of accounting.
De Minimis Rate Used: N
Rate Explanation: Blount 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 accural basis of accounting.
De Minimis Rate Used: N
Rate Explanation: Blount County did not use the de minimis cost rate.
Child Nutrition Cluster total $6,601,874; Highway Safety Cluster total $115,403; Special Education Cluster total $3,489,418; Medicaid Cluster total $22,661; CCDF Cluster total $1,182,488.
Title: Note 5: Total FALN
Accounting Policies: Presented in conformity with generally accepted accounting principles using the modified accural basis of accounting.
De Minimis Rate Used: N
Rate Explanation: Blount County did not use the de minimis cost rate.
Total for FAL No 10.555 is $5,105,401; Total for FAL No 84.027 is $3,356,684; Total for FAL No 84,173 is $132,734; Total for FAL No 84.425 is $9,636,656; Total for FAL No 93.323 is $1,541,592.
Title: Note 6: Excess Military Equipment
Accounting Policies: Presented in conformity with generally accepted accounting principles using the modified accural basis of accounting.
De Minimis Rate Used: N
Rate Explanation: Blount County did not use the de minimis cost rate.
During the year ended June 30, 2023, Blount County received excess military equipment from the U.S. Department of Military valued at $79,924.
Title: Note 7: Pass-through Information
Accounting Policies: Presented in conformity with generally accepted accounting principles using the modified accural basis of accounting.
De Minimis Rate Used: N
Rate Explanation: Blount County did not use the de minimis cost rate.
Pass-through identifying numbers for 20.607 were: Z-22-THS029: $8,716; Z-23-THS027: $17,950.
Title: Note 8: Pass-through Information
Accounting Policies: Presented in conformity with generally accepted accounting principles using the modified accural basis of accounting.
De Minimis Rate Used: N
Rate Explanation: Blount County did not use the de minimis cost rate.
Pass-through identifying numbers for 20.600 were: Z-22-THS026: $5,609; Z-22-THS027: $2,801; Z-22-THS028: $23,362; Z-23-THS028: $43,844; Z-23-THS029: $38,110; Z-23-THS030: $1,677.
Title: Note 9: Subrecipients
Accounting Policies: Presented in conformity with generally accepted accounting principles using the modified accural basis of accounting.
De Minimis Rate Used: N
Rate Explanation: Blount County did not use the de minimis cost rate.
No amounts ($0) were passed through to subrecipients.
Title: Note 10: Consolidated Administration
Accounting Policies: Presented in conformity with generally accepted accounting principles using the modified accural basis of accounting.
De Minimis Rate Used: N
Rate Explanation: Blount County did not use the de minimis cost rate.
See the Notes to the SEFA for table of amounts of consolidated administration.