Title: 3.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 minimis cost rate.
No amounts ($0) were passed-through to subrecipients
Title: 4. Cluster Programs
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 minimis cost rate.
Child Nutrition Cluster total $1,558,494; Highway Safety Cluster total $3,597; Special Education Cluster total $729,431.
Title: 5. 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: The auditee did not use the minimis cost rate.
AER1015211: $30,700; AER1013806: $9,500.
Title: 6.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: The auditee did not use the minimis cost rate.
Information not available.
Title: 7.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: The auditee did not use the minimis cost rate.
FEMA-4609-DR-TN: $4,960,692; N/A: $279,495.
Title: 8. ALN No. 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 minimis cost rate.
Total for ALN No. 10.555 is $1,151,449; Total for ALN No. 20.106 is $45,230; Total for ALN No. 21.027 is $51,728; Total for ALN No. 84.027 is $701,285; Total for ALN No. 84.173 is $28,146; Total for ALN No. 84.425 is $2,916,894.
Title: 9. Consolidated Administrative Funds
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 minimis cost rate.
Amounts consolidated for administration purposes: Title I: $181,336