Notes to SEFA
Title: SUBRECIPIENTS
Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of East Moline School District #37 (the
"District") and is presented on the regulatory basis of accounting. The information in this schedule is presented in accordance with the
requirements of the Office of Management and Budget Uniform Administrative Requirements, Cost Principles, and Audit Requirements for
Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the
regulatory basis financial statements.
De Minimis Rate Used: N
Rate Explanation: N/A
East Moline School District did not have any subrecipients of federal awards.
Title: NON-CASH ASSISTANCE
Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of East Moline School District #37 (the
"District") and is presented on the regulatory basis of accounting. The information in this schedule is presented in accordance with the
requirements of the Office of Management and Budget Uniform Administrative Requirements, Cost Principles, and Audit Requirements for
Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the
regulatory basis financial statements.
De Minimis Rate Used: N
Rate Explanation: N/A
NON-CASH COMMODITIES (AL 10.555)**: $149,276
OTHER NON-CASH ASSISTANCE - DEPT. OF DEFENSE FRUITS & VEGETABLES $70,253 Total Non-Cash $70,253
TOTAL NON-CASH $219,529
Title: OTHER INFORMATION
Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of East Moline School District #37 (the
"District") and is presented on the regulatory basis of accounting. The information in this schedule is presented in accordance with the
requirements of the Office of Management and Budget Uniform Administrative Requirements, Cost Principles, and Audit Requirements for
Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the
regulatory basis financial statements.
De Minimis Rate Used: N
Rate Explanation: N/A
Insurance coverage in effect paid with Federal funds during the fiscal year:
Property No
Auto No
General Liability No
Workers Compensation No
Loans/Loan Guarantees Outstanding at June 30: No
District had Federal grants requiring matching expenditures No