Notes to SEFA
Title: Note 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: Wayne County did not use the de minimis cost rate.
No amounts ($0) were passed-through to subrecipients.
Title: Note 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: Wayne County did not use the de minimis cost rate.
Information not available.
Title: Note 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: Wayne County did not use the de minimis cost rate.
Child Nutrition Cluster total $1,055,928; Special Education Cluster total $690,130; CCDF Cluster total $8,262.
Title: Note 6: 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: Wayne County did not use the de minimis cost rate.
Total for CFDA No. 10.555 is $747,809; Total for CFDA No. 84.027 is $666,076; Total for CFDA No. 84.425 is $3,300,770.