Notes to SEFA
Title: 3. Subrecipients
Accounting Policies: (1) Presented in conformity with generally accepted accounting principles
De Minimis Rate Used: N
Rate Explanation: (2) Crockett County elected not to use the 10% de minimis cost rate permit
No amounts ($0) were passed-through to subrecipients.
Title: 4. Clusters
Accounting Policies: (1) Presented in conformity with generally accepted accounting principles
De Minimis Rate Used: N
Rate Explanation: (2) Crockett County elected not to use the 10% de minimis cost rate permit
Child Nutrition Cluster total $1,325,468; Special Education Cluster (IDEA) total $491,747; Aging Cluster total $77,102.
Title: 5. Pass-through Information
Accounting Policies: (1) Presented in conformity with generally accepted accounting principles
De Minimis Rate Used: N
Rate Explanation: (2) Crockett County elected not to use the 10% de minimis cost rate permit
Information not available.
Title: 6. Federal Assistance Listings Number totals
Accounting Policies: (1) Presented in conformity with generally accepted accounting principles
De Minimis Rate Used: N
Rate Explanation: (2) Crockett County elected not to use the 10% de minimis cost rate permit
Total for ALN No. 10.555 is $945,399; Total for ALN No. 84.027 is $477,458; Total for FAL No. 84.425 is $1,371,060.
Title: 7. Consolidated Administration
Accounting Policies: (1) Presented in conformity with generally accepted accounting principles
De Minimis Rate Used: N
Rate Explanation: (2) Crockett County elected not to use the 10% de minimis cost rate permit
See the table in the SEFA for amounts consolidated for administrative purposes.