Notes to SEFA
Title: Subreceipients
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 no 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 no use the de minimis cost rate.
Information not available.
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 no use the de minimis cost rate.
Child Nutrition Cluster total $1,393,356; Special Education Cluster total $403,412; Medicaid Cluster total $1,890.
Title: 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 no use the de minimis cost rate.
Total for FAL No. 10.555, $1,028,252; FAL No. 84.027, $389,893; FAL No. 84.425D, $1,694,997.
Title: GG-23-75893-00 Total
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 no use the de minimis cost rate.
Total for federal GG-23-75893-00 is $6,240. Total state and federal is $33,393.
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 no use the de minimis cost rate.
See notes to SEFA for additional information on consolidated administration.