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: Bradley County elected not to use the 10% de minimus cost rate permitted in the Uniform Guidance.
See the table in the notes to the SEFA for amouts paid to subrecipients from the Coronavirus State and Local Fiscal Recovery Funds.
Title: 4. 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: Bradley County elected not to use the 10% de minimus cost rate permitted in the Uniform Guidance.
Information not available.
Title: 5. Clusters
Accounting Policies: Presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting.
De Minimis Rate Used: N
Rate Explanation: Bradley County elected not to use the 10% de minimus cost rate permitted in the Uniform Guidance.
Child Nutrition Cluster total $5,704,172; Highway Safety Cluster total $62,885; Special Education Cluster total $2,582,433.
Title: 6. Assistance Listings No. (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: Bradley County elected not to use the 10% de minimus cost rate permitted in the Uniform Guidance.
Total for ALN 10.555 is $4,437,121; Total for ALN 21.027 is $4,270,760; Total for ALN 84.027 is $2,481,970; Total for ALN 84.173 is $100,463; Total for ALN 84.425 is $132,503.
Title: 7. 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: Bradley County elected not to use the 10% de minimus cost rate permitted in the Uniform Guidance.
See the table in the notes to the SEFA for amouts consolidated for administrative purposes.
Title: 8. 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: Bradley County elected not to use the 10% de minimus cost rate permitted in the Uniform Guidance.
Total for Pass-Through ID Z-23-THS-032 is $24,001; Total for Pass-Through ID Z-24-THS-033 is $38,884.
Title: 9. State Contract Number 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: Bradley County elected not to use the 10% de minimus cost rate permitted in the Uniform Guidance.
Total for Contract Number GG-23-75938 is $108,468; Total for Contract Number GG-24-79726 is $1,025,484.
Title: 10. Additional State Contract Number 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: Bradley County elected not to use the 10% de minimus cost rate permitted in the Uniform Guidance.
Total for Contract Number Z-23-LIT-006 is $11,100; Total for Contract Number Z-24-LIT-006 is $22,108.