Notes to SEFA
Title: 8. Consolidated Administration Amounts
Accounting Policies: Presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting.
De Minimis Rate Used: N
Rate Explanation: Weakley County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance.
See the table in the notes to the SEFA for amounts consolidated for administration purposes.
Title: Note 3. 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: Weakley County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance.
(3) Child Nutrition Cluster total $3,332,373; Special Education Cluster total $1,240,053; Aging Cluster total $123,388.
Title: Note 4. 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: Weakley County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance.
Information not available
Title: Note. 5 CFDA Number 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: Weakley County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance.
(5) Total FAL No. 10.555 is $2,402,054; Total for FAL No. 84.027 is $1,199,507; Total for FAL No. 84.173 is $40,546; Total FAL No. 84.425 is $4,758,274; Total FAL No. 93.044 is $123,388.
Title: 6. 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: Weakley County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance.
(6) During the year ended June 30, 2022, Weakley County received excess military equipment from the U.S. Department of Military valued at $146,713.
Title: 7. Subrecipient 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: Weakley County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance.
(7) No amounts ($0) were passed-through to subrecipients.