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: 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.
Forest Service Schools and Roads Cluster total $59,533; Child Nutrition Cluster total $4,171,033; Fish and Wildlife Cluster total $56,983; Highway Safety Cluster total $40,618; Special Education Cluster total $2,227,321; and Medicaid Cluster total $13,168.
Title: Note 5: 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.
Total for FAL No. 10.555, $3,250,364; Total FAL No. 21.027 $4,927,096; Total FAL No. 84.027 $2,173,327; Total FAL No. 84.173 $53,994; Total FAL No. 84.425 $4,305,471; Total FAL No. 93.558 $390,647.
Title: Note 6: Excess Military Equipment
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.
During the year ended June 30, 2023, Greene County received excess military equipment from the U.S. Department of Defense valued at $57,695.
Title: Note 7:
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.
Total for federal GG-23-75414-00 is $96,076. Total state and federal is $359,287.
Title: Note 8: 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 notes to SEFA for subrecipient totals.
Title: Note 9: 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 notes to the SEFA for table of consolidated administration amounts.