Notes to SEFA
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: 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, $1,820,491; FAL No. 84.027, $896,134; FAL No. 84.173, $84,610; FAL No. 84.425, $1,956,448; FAL No. 93.044 $28,150; FAL No. 93.323 $446,039.
Title: Note 5: 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 $2,400,764; Special Education Cluster total $980,744; Aging Cluster total $28,150; Medicaid Cluster total $1,682.
Title: Note 6: 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 SEFA for table of subrecipients.
Title: Note 7: 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.