Title: 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 $1,598,147; Special Education Cluster total $1,143,978; Aging Cluster total $66,501
Title: Program 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.
FAL No. 10.555 total $1,247,083; FAL No. 84.027 total $1,085,937; FAL No. 84.173 total $58,041; FAL No. 84.425 total $2,594,085; FAL No. 93.045 total $46,035; FAL No. 93.323 total $593,575.
Title: FAL 20.607 Total
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.
Z22THS220 total $13,802; Z23THS212 total $8,605.
Title: FAL 45.310 Total
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.
LS-252485-OLS-22 total $1,420; LS-250238-OLS-21 total $25.
Title: FAL 97.036 Total
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.
FEMA-4594-DR-TN total $28,311; FEMA-4601-DR-TN total $142,491.
Title: Consolidated Administration
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.
See the table in the SEFA for amounts consolidated for administration. Title I (FAL 84.010) - $77,469; Title II (FAL 84.367) - $17,927; Title IV (FAL 84.424) - $943