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: Madison County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance.
No amount ($0) were passed-through to subrecipients.
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: Madison County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance.
(3) Child Nutrition Cluster total $8,849,413; Highway Safety Cluster total $8,438; Special Education Cluster (IDEA) total $4,738,394; CCDF Cluster total $30,800; Medicaid Cluster total $535,668.
Title: 5. 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: Madison County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance.
Information not available.
Title: 6. Pass-through Information - 20.600
Accounting Policies: Presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting.
De Minimis Rate Used: N
Rate Explanation: Madison County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance.
Z23THS165: $2,169; Z23THS172: $6,269
Title: 7. Pass-through Information - 20.607
Accounting Policies: Presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting.
De Minimis Rate Used: N
Rate Explanation: Madison County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance.
Z23THS171: $23,348; Z23THS164: $32,477
Title: 8. Pass-through Information - 93.994
Accounting Policies: Presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting.
De Minimis Rate Used: N
Rate Explanation: Madison County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance.
GG-23-23749: $22,237: GG-24-76717: $69,259.
Title: 9. Pass-through information - 97.036
Accounting Policies: Presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting.
De Minimis Rate Used: N
Rate Explanation: Madison County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance.
FEMA-4514-DR-TN: $712,982; 81894-48210: $62,488.
Title: 10. Federal Assistance Listings (FAL) Number 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: Madison County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance.
(11) Total for ALN No. 10.555 is $5,918,287; Total for ALN No. 21.027 is $782,933; Total for ALN No. 84.027 is $4,592,900; Total for ALN No. 84.425 is $15,180,605.
Title: 11. 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: Madison County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance.
See the table in the SEFA for amounts consolidated for administration purposes.