Title: Note 3: Information not Available
Accounting Policies: Presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting.
De Minimis Rate Used: N
Rate Explanation: The auditee did not use the de minimis cost rate.
Information not Available
Title: Note 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: The auditee did not use the de minimis cost rate.
Forest Service Schools and Roads Cluster total $59,737; Child Nutrition Cluster total $3,693,718; Fish and Wildlife Cluster total $230,141; Highway Safety Cluster total $56,293; Special Education Cluster total $2,029,896; and Medicaid Cluster total $26,711.
Title: Note 5: Multiple Pass-through Identifying Numbers
Accounting Policies: Presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting.
De Minimis Rate Used: N
Rate Explanation: The auditee did not use the de minimis cost rate.
ALN 14.228 13518: $5,989; 15161: $420,000; ALN 20.600 Z-23-THS111: $5,382; Z-23-THS112: $16,761; Z-24-THS-115 $23,712; Z-24-THS116 $10,438.
Title: Note 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: The auditee did not use the de minimis cost rate.
Total for ALN 10.555, $2,827,440; Total ALN 21.027 $2,504,578; Total ALN 84.027 $1,987,736; Total ALN 84.425 $7,904,251; Total ALN 93.323 $51,255.
Title: Note 7: Excess Military Equipment
Accounting Policies: Presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting.
De Minimis Rate Used: N
Rate Explanation: The auditee did not use the de minimis cost rate.
During the year ended June 30, 2024, Greene County received excess military equipment from the U.S. Department of Defense valued at $75,021.
Title: Note 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: The auditee did not use the de minimis cost rate.
Total for federal GG-24-80366-00 is $114,352. Total state and federal is $281,096.
Title: Note 9: 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: The auditee did not use the de minimis cost rate.
See the table in the notes to the SEFA for a listing of amounts paid to subrecipients.
Title: Note 10: 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: The auditee did not use the de minimis cost rate.
See the table in the notes to the SEFA for a listing of amounts used for consilidated administration.