Notes to SEFA
Title: Subrecipients
Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of OTTAWA TWP HSD 140 and is presented on the Regulatory Basis of Accounting as Prescribed by ISBE. 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 General-Purpose financial statements.
De Minimis Rate Used: N
Rate Explanation: No indirect costs were used
There were no subrecipients
Title: Non-Cash Assistance
Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of OTTAWA TWP HSD 140 and is presented on the Regulatory Basis of Accounting as Prescribed by ISBE. 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 General-Purpose financial statements.
De Minimis Rate Used: N
Rate Explanation: No indirect costs were used
There were expenditures of $66,330 in the form of non-cash assistance
Title: Other Information
Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of OTTAWA TWP HSD 140 and is presented on the Regulatory Basis of Accounting as Prescribed by ISBE. 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 General-Purpose financial statements.
De Minimis Rate Used: N
Rate Explanation: No indirect costs were used
No insurance coverage in effect paid with Federal funds during the fiscal year