Notes to SEFA
Title: 3. Passed-through to subrecipients
Accounting Policies: Presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting.
De Minimis Rate Used: N
Rate Explanation: The auditee did not use the de minimus cost rate.
No amounts ($0) were passed-through to subrecipients.
Title: 4. 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: The auditee did not use the de minimus cost rate.
Information not available.
Title: 5. 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: The auditee did not use the de minimus cost rate.
Child Nutrition Cluster total $376,755; Highway Safety Cluster total $39,461; Special Education Cluster total $271,646.
Title: 6. FAL 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: The auditee did not use the de minimus cost rate.
Total for FAL No. 10.555 is $303,748; Total for FAL No. 84.027 is $257,872; Total for FAL No. 84.173 is $13,774; Total for FAL No. 84.425 is $823,158.
Title: 7. Pass-through entity 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: The auditee did not use the de minimus cost rate.
Z22THS191 total is $12,500; Z23THS182 total is $15,214; Z23THS183 total is $11,747.