Title: (3) Pass Through Information
Accounting Policies: Presented in conformity with generally accepted accounting principles and prepared on 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: (4) Clusters
Accounting Policies: Presented in conformity with generally accepted accounting principles and prepared on 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 $7,532,185; Special Education Cluster total $1,785,313,; Highway Safety Cluster $47,899.
Title: (5) FAL Number Total
Accounting Policies: Presented in conformity with generally accepted accounting principles and prepared on 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 $5,697,147.
Title: (6) FAL Number Total
Accounting Policies: Presented in conformity with generally accepted accounting principles and prepared on 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. 84.027 is $1,700,455.
Title: (7) FAL Number Total
Accounting Policies: Presented in conformity with generally accepted accounting principles and prepared on 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. 84.173 is $84,858.
Title: (8) FAL Number Total
Accounting Policies: Presented in conformity with generally accepted accounting principles and prepared on 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. 84.425 is $1,690,761.
Title: (9) Pass-through Information
Accounting Policies: Presented in conformity with generally accepted accounting principles and prepared on 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 Program, $5,306,171; Afterschool Snack Program, $714,390; School Programs Emergency Operational Costs Reimbursement Program Grant, $9,257; Supply Chain Assistance Grant $141,810.
Title: (10) Pass-through Information
Accounting Policies: Presented in conformity with generally accepted accounting principles and prepared on the modified accrual basis of accounting.
De Minimis Rate Used: N
Rate Explanation: The auditee did not use the de minimis cost rate.
Z21THS076, $22,094; Z22THS078, $25,805.
Title: (11) Subrecipients
Accounting Policies: Presented in conformity with generally accepted accounting principles and prepared on 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: 12, Consolidated Administrative Costs
Accounting Policies: Presented in conformity with generally accepted accounting principles and prepared on 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 table in the SEFA for amounts consolidated for administrative purposes.