Title: 3. 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: Madison County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance.
(3) CHILD NUTRITION CLUSTER TOTAL $9,327,176; HIGHWAY SAFETY CLUSTER TOTAL $16,218; SPECIAL EDUCATION CLUSTER TOTAL $4,711,101; CCDF CLUSTER TOTAL $43,400.
Title: 4. Pass-through Information
Accounting Policies: Presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting.
De Minimis Rate Used: N
Rate Explanation: Madison County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance.
Information not available.
Title: 5. Pass-through Information - 20.600
Accounting Policies: Presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting.
De Minimis Rate Used: N
Rate Explanation: Madison County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance.
(4) Z22THS172: $502; Z23THS165: $15,716
Title: 6. Pass-through Information - 20.607
Accounting Policies: Presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting.
De Minimis Rate Used: N
Rate Explanation: Madison County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance.
(5) Z22THS173: $11,666; Z23THS164: $19,618
Title: 7. Pass-through Information - 20.703
Accounting Policies: Presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting.
De Minimis Rate Used: N
Rate Explanation: Madison County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance.
(6) 34101-38621: $5,950; 70755-38577: $25,272
Title: 8. Pass-through Information - 93.323
Accounting Policies: Presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting.
De Minimis Rate Used: N
Rate Explanation: Madison County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance.
(7) 34349-08823: $301,950; GG-22-76032-00: $2,780,637
Title: 9. Pass-through Information - 97.036
Accounting Policies: Presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting.
De Minimis Rate Used: N
Rate Explanation: Madison County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance.
(8) FEMA-4609-DR-TN: $66,148; FEMA-4601-DR-TN: $428,929; FEMA-4601-DR-TN: $26,729
Title: 10. Pass-through Information - 97.067
Accounting Policies: Presented in conformity with generally accepted accounting principles using the modified accrual basis of accounting.
De Minimis Rate Used: N
Rate Explanation: Madison County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance.
(9) 34101-21422: 19,250; 34101-26121: $69,524
Title: 11. Federal Assistance Listings (FAL) Number 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: Madison County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance.
(11) Total for FAL No. 10.555 is $6,030,571; Total for FAL No. 84.027 is $4,599,025; Total for FAL No. 84.173 is $112,076; Total for FAL No. 84.425 is $14,918,823.
Title: 12. 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: Madison County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance.
(12) No amount ($0) were passed-through to subrecipients.
Title: 13. 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: Madison County elected not to use the 10% de minimis cost rate permitted in the Uniform Guidance.
See the table in the SEFA for amounts consolidated for administration purposes.