Title: 3. Subrecipients
Accounting Policies: The schedule is presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting.
De Minimis Rate Used: N
Rate Explanation: Coffee County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance.
No amounts ($0) were passed-through to subrecipients.
Title: 4. Pass-through Information
Accounting Policies: The schedule is presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting.
De Minimis Rate Used: N
Rate Explanation: Coffee County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance.
Information not available
Title: 5. Cluster Information
Accounting Policies: The schedule is presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting.
De Minimis Rate Used: N
Rate Explanation: Coffee County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance.
Child Nutrition Cluster - $2,674,748; Special Education Cluster - $1,213,765
Title: 6. Assistance Listings Number (ALN) Totals
Accounting Policies: The schedule is presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting.
De Minimis Rate Used: N
Rate Explanation: Coffee County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance.
Total for ALN 10.555 - $1,934,815; ALN 21.027 - $297,936; ALN. 84.027 - $1,188,369; ALN. 84.173- $25,396; ALN 84.425 - $4,029,736
Title: 7. Pass-through Entity Identifiying Number (10.555)
Accounting Policies: The schedule is presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting.
De Minimis Rate Used: N
Rate Explanation: Coffee County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance.
202323N890345 - $107,694; N/A - $1,613,132
Title: 8. Obsolete Defense Equipment
Accounting Policies: The schedule is presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting.
De Minimis Rate Used: N
Rate Explanation: Coffee County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance.
During the year, Coffee County received excess military equipment from the U.S. Dept. of Defense valued at $140,052.
Title: 9. Pass-through Entity Identifiying Number (20.607)
Accounting Policies: The schedule is presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting.
De Minimis Rate Used: N
Rate Explanation: Coffee County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance.
Z-23-THSO-60 - $11,662; Z-24-THSO-62 $4,556