Title: Note 3: 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 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 accrual basis of accounting.
De Minimis Rate Used: N
Rate Explanation: The county did not use the de minimis cost rate.
Forest Service Schools and Roads Cluster total $86,595; Child Nutrition Cluster total $1,489,923; Special Education Cluster total $731,844; and Medicaid Cluster total $40,098.
Title: Note 5: ALN 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 county did not use the de minimis cost rate.
Total for ALN 10.555, $993,801; Total ALN 21.027 $1,641,545; Total ALN 84.027 $669,049; Total ALN 84.425 $3,271,467; Total ALN 97.042 $116,011.
Title: Note 6: Multiple Pass-through Identifying 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: The county did not use the de minimis cost rate.
ALN No. 14.228: 14678 $162,581; 15009 $28,999.
Title: Note 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 county did not use the de minimis cost rate.
Total for federal GG-24-80839-00 is $81,943. Total state and federal is $167,774.
Title: Note 8: 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 county did not use the de minimis cost rate.
See notes to SEFA for totals paid to subrecipients.
Title: Note 9: Consolidated Administration
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 county did not use the de minimis cost rate.
See SEFA notes for a table of consolidated administration amounts.