Title: Note 3
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: 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 $3,806,511; Highway Safety Cluster total $27,745; Special Education Cluster total $2,016,497; Aging Cluster total $103,437; Medicaid Cluster total $19,591; Head Start Cluster total $4,538,188.
Title: 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: The auditee did not use the de minimis cost rate
FAL Totals: FAL No. 10.555 $2,710,916; FAL No. 84.027, $1,900,779; FAL No. 84.173, $115,718; FAL No. 84.425, $8,768,802; FAL No. 93.323, $1,035,484; FAL No. 93.600, $4,538,188; FAL No. 97.042, $87,009.
Title: Note 6
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
Z-22-THS006: $14,271; Z-23-THS006: $13,474.
Title: Note 7
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
30501-00123-57: $3,145; 30501-00123-63: $318; 30501-00123-12: $2,023.
Title: 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 Notes to the SEFA for table of amounts of consolidated administration
Title: 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 Notes to the SEFA for table of subrecipient amounts.