Notes to SEFA
Title: (3) Sub-Recipient 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: Dickson County did not use the de minimis cost rate.
No amounts ($0) were passed-through to subrecipients.
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: Dickson County did not use the de minimis cost rate.
Information not available.
Title: (5) 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: Dickson County did not use the de minimis cost rate.
Child Nutrition Cluster total $3,694,008; Highway Safety Cluster total $43,249; Special Education Cluster total $2,246,382; CCDF Cluster total $516,421.
Title: (6) Assistance Listing Number
Accounting Policies: Presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting.
De Minimis Rate Used: N
Rate Explanation: Dickson County did not use the de minimis cost rate.
Total for ALN 10.555 is $2,927,191; Total for ALN 21.027 is $1,212,367; Total for ALN 84.027 is $2,165,677; Total for ALN 84.173 is $80,705; Total for ALN 84.425 is $9,575,886.
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: Dickson County did not use the de minimis cost rate.
See the table in the notes to the SEFA for amounts consolidated for administrative purposes.