Title: 3. Pass-Through Entity Identifying Number
Accounting Policies: Presented in conformity with generally accepted accounting principles using the modified 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. Clusters
Accounting Policies: Presented in conformity with generally accepted accounting principles using the modified basis of accounting.
De Minimis Rate Used: N
Rate Explanation: The auditee did not use the de minimis cost rate.
Child Nutrition Cluster total $1,308,271; Special Education Cluster total $576,100
Title: 5. FAL Totals
Accounting Policies: Presented in conformity with generally accepted accounting principles using the modified basis of accounting.
De Minimis Rate Used: N
Rate Explanation: The auditee did not use the de minimis cost rate.
Total for FAL No. 10.555 is $975,259; Total for FAL No. 84.027 is $560,637; Total for FAL No. 84.173 is $15,463; Total for FAL No. 84.425 is $1,778,530.
Title: 6. National School Lunch Breakdown
Accounting Policies: Presented in conformity with generally accepted accounting principles using the modified basis of accounting.
De Minimis Rate Used: N
Rate Explanation: The auditee did not use the de minimis cost rate.
National School Lunch, $835,073; After School Snack Program, $18,991; Child Nutrition Emergency Operational Costs Reimbursement Program, $3,454; Supply Chain Assistance $41,378.
Title: 7. Commodities
Accounting Policies: Presented in conformity with generally accepted accounting principles using the modified basis of accounting.
De Minimis Rate Used: N
Rate Explanation: The auditee did not use the de minimis cost rate.
Commodities - Noncash Assistance $74,046; Commodities Distribution Rebates $2,317.
Title: 8. Consolidated Administration
Accounting Policies: Presented in conformity with generally accepted accounting principles using the modified basis of accounting.
De Minimis Rate Used: N
Rate Explanation: The auditee did not use the de minimis cost rate.
See the table in the SEFA for a list of funds consolidated for administrative purposes.
Title: 9. Subrecipients
Accounting Policies: Presented in conformity with generally accepted accounting principles using the modified basis of accounting.
De Minimis Rate Used: N
Rate Explanation: The auditee did not use the de minimis cost rate.
See the table in the SEFA for listing of amounts paid to subrecipients.