Title: 3. Pass-througfh 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 de minimis cost rate
Information not available.
Title: 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 auditee did not use the de minimis cost rate
Child Nutrition Cluster total $4,284,114; Highway Safety Cluster total $17,293; Special Education Cluster (IDEA) total $2,030,635; Aging Cluster total $52,015; Medicaid Cluster Total $45,355; Head Start Cluster total $4,514,465.
Title: 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 auditee did not use the de minimis cost rate
Total for ALN No. 10.555 is $3,030,455; Total for ALN No. 21.027 is $6,277,944; Total for ALN No. 84.027 is $1,944,756; Total for ALN No. 84.173 is $85,879; Total for ALN No. 84.425 is $3,805,432
Title: 6. Pass-througfh 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 de minimis cost rate
Z-23-THS006: $7,844, Z-24-THS007: $9,449
Title: 7. Pass-througfh 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 de minimis cost rate
GG-24-80571-01: $315; 545314:$28,206
Title: 8. 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 auditee did not use the de minimis cost rate
See the Notes to the SEFA for table of amounts of consolidated administration
Title: 9. 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 minimis cost rate
See the Notes to the SEFA for table of subrecipient amounts for ALN 21.027.
Title: 10. 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 minimis cost rate
See the Notes to the SEFA for table of subrecipient amounts for ALN 93.600.