Title: Note 7: 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.
Z-21-THS005: $14,406; Z-22-THS006: $6,788.
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.
30501-01722-26: $14,358; 30501-01722-112: $10,275; 30501-01722-130: $7,868.
Title: Note 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: The auditee did not use the de minimis cost rate.
See SEFA for table of consolidated administration.
Title: Note 10: Subrecipient 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: The auditee did not use the de minimis cost rate.
See SEFA for table of subrecipient amounts.
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 $3,306,880; Highway Safety Cluster total $21,194; Special Education Cluster total $1,723,349; Aging Cluster total $67,631; Medicaid Cluster total $6,197; Head Start Cluster total $4,287,960; TANF Cluster total $99,443.
Title: Note 5: FAL No. 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, $2,448,582; FAL No. 84.027, $1,623,215; FAL No. 84.173, $100,134; FAL No. 84.425, $4,292,622; FAL No. 93.044, $67,631; FAL No. 93.600, $4,287,960.
Title: Note 6: Pass-through Infoormation
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.
38997: $114,384; 43332: $175,631; 44413: $10,863.