Title: 3. 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: Warren County elected to not use the 10% de minimus cost rate permitted in the Uniform Guidance.
Information not available.
Title: 4. Cluster Programs
Accounting Policies: Presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting.
De Minimis Rate Used: N
Rate Explanation: Warren County elected to not use the 10% de minimus cost rate permitted in the Uniform Guidance.
Child Nutrition Cluster total $4,818,101; Highway Safety Cluster $18,878, Special Education Cluster total $2,074,377.
Title: 5. FAL 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: Warren County elected to not use the 10% de minimus cost rate permitted in the Uniform Guidance.
Total for FAL 10.555 is $3,508,515; Total for FAL 84.425 is $9,732,543.
Title: 6. 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: Warren County elected to not use the 10% de minimus cost rate permitted in the Uniform Guidance.
National School Lunch Program $2,988,858: School Programs Emergency Operation Costs Reimbursement Program $61,983; National School Lunch Program - Supply Chain Assistance $126,618.
Title: 7. 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: Warren County elected to not use the 10% de minimus cost rate permitted in the Uniform Guidance.
No amounts ($0) were passed-through to subrecipients.
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: Warren County elected to not use the 10% de minimus cost rate permitted in the Uniform Guidance.
National School Lunch Program - Commodities $321,513; Commodities Rebate $9,543.
Title: 9. 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: Warren County elected to not use the 10% de minimus cost rate permitted in the Uniform Guidance.
See the table in the notes to the SEFA for amounts consolidated for administration.