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.
Child Nutrition Cluster total $3,937,289; Highway Planning and Construction Cluster total $21,300; Special Education Cluster total $1,566,794; Medicaid Cluster total $49,039.
Title: Note 5: FALN 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.
FAL No. Totals: FAL No. 10.555, $3,007,810; FAL No. 84.027, $1,500,365; FAL No. 84.173 $66.429; FAL No. 84.425, $8,672,778.
Title: Note 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: The auditee did not use the de minimis cost rate.
Grants with multiple pass-through identifying numbers: FAL No. 20.106: 40100-22520 $9,273; 40100-14620 $11,959; AERO-21-276-00 $29,538; 40100- 40400 $72,744; FAL No. 20.607; Z21THS038 $12,515; Z22THA039 $25,735.
Title: Note 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: The auditee did not use the de minimis cost rate.
No amounts ($0) were passed through to subrecipients.
Title: Note 8: 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 totals of consolidated administration.