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: Rhea County elected not to use the 10% de minimus cost rate permitted in the Uniform Guidance.
No amounts ($0) were passed through to subrecipients.
Title: 4. Pass-through Entity Identifying 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: Rhea 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: Rhea County elected not to use the 10% de minimus cost rate permitted in the Uniform Guidance.
Child Nutrition Cluster total $2,852,770; Highway Safety Cluster total $82,822; Special Education Cluster total $1,068,225.
Title: 6. 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: Rhea County elected not to use the 10% de minimus cost rate permitted in the Uniform Guidance.
Total for ALN 10.555 is $2,115,643; total for ALN 21.027 is $3,936,047; total for ALN 84.027 is $1,038,829; total for ALN 84.173 is $29,396; total for ALN 84.425 is $3,965,872.
Title: 7. 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: Rhea County elected not to use the 10% de minimus cost rate permitted in the Uniform Guidance.
Total for Contract Number Z23THS227 is $28,903; total for Contract Number Z24THS234 is $53,919.
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: Rhea County elected not to use the 10% de minimus cost rate permitted in the Uniform Guidance.
Total for Contract Number 34101-36923 is $27,672; total for Contract Number 34101-09620 is $66,973.
Title: 9. 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: Rhea County elected not to use the 10% de minimus cost rate permitted in the Uniform Guidance.
Total for Contract Number GG2375478 is $21,369; total for Contract Number GG2480474 is $290,311.
Title: 10. 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: Rhea County elected not to use the 10% de minimus cost rate permitted in the Uniform Guidance.
Total for Contract Number Z23LIT072 is $$1,853; total for Contract Number Z24LIT072 is $7,616.
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: Rhea 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 a listing of amounts consolidated for administartive purposes.