Notes to SEFA
Title: 3. Subrecipients
Accounting Policies: The schedule is 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: 4. N/A
Accounting Policies: The schedule is 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: 5. Cluster Totals
Accounting Policies: The schedule is 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 $2,911,547; Community Facilities Loans and Grants, $49,000; Special Education Cluster total $1,150,701; Health Center Program Cluster total $26,698
Title: 6. Federal Assistance Listing Totals
Accounting Policies: The schedule is 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.
Total for FAL No. 10.555 is $2,104,276; Total for FAL 84.027 is $1,102,454; Total for FAL No. 84.173 is $48,248; Total fo rFAL no. 84.425 is $4,175,932, Total for FAL No. 93.323 is $755,221
Title: 7. Total FAL No. 10.555
Accounting Policies: The schedule is 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.
National School Lunch $1,716,972; After School Snack Program, $34,717; Seamless summer, $51,438, Supply Chain Assistance, $115,235.