Notes to SEFA
Title: DONATIONS OF PERSONAL PROTECTIVE EQUIPMENT
Accounting Policies: The accompanying schedule of expenditures of Federal awards includes the Federal grant activity of the District and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). The amount of Federal revenue reported in the financial statement is $24,573 more than the total Federal expenditures due to a revenue recognition difference in Title II, Supporting Effective Instruction.
De Minimis Rate Used: N
Rate Explanation: The auditee did not use the de minimis cost rate.
The District did not receive any donations of personal protective equipment (PPE) during 2021-2022. This information has not been audited.