Notes to SEFA
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 $2,206,575; Highway Safety Cluster total $13,421; Special Education Cluster total $1,516,066; Aging Cluster total $26,844; Medicaid Cluster total $7,361.
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, $1,739,841; FAL No. 84.027, $1,472,245; FAL No. 84.173, $43,821; FAL No. 84.425, $2,791,440; FAL No. 93.323, $394,982; FAL No. 93.959, $103,741.
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
No amounts ($0) were passed through to subrecipients.
Title: 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