Notes to SEFA
Title: Matching
Accounting Policies: The Schedule of Expenditures of Federal awards includes the federal grant activity of Cahokia Community Unit School District No. 187 under programs of the federal government for the yeae ended June 30, 2024 and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Title 2 US Code of Federal Regulations for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts prepared in, or used in the preparation of, the basic financial statements.
De Minimis Rate Used: N
Rate Explanation: They do not use the deminimis.
No matching requirements
Title: Subrecipients
Accounting Policies: The Schedule of Expenditures of Federal awards includes the federal grant activity of Cahokia Community Unit School District No. 187 under programs of the federal government for the yeae ended June 30, 2024 and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Title 2 US Code of Federal Regulations for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts prepared in, or used in the preparation of, the basic financial statements.
De Minimis Rate Used: N
Rate Explanation: They do not use the deminimis.
No payments to subrecipients
Title: Non Cash Assistance
Accounting Policies: The Schedule of Expenditures of Federal awards includes the federal grant activity of Cahokia Community Unit School District No. 187 under programs of the federal government for the yeae ended June 30, 2024 and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Title 2 US Code of Federal Regulations for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts prepared in, or used in the preparation of, the basic financial statements.
De Minimis Rate Used: N
Rate Explanation: They do not use the deminimis.
Non cash commodities for USDA is $104,260.
Title: Insurance
Accounting Policies: The Schedule of Expenditures of Federal awards includes the federal grant activity of Cahokia Community Unit School District No. 187 under programs of the federal government for the yeae ended June 30, 2024 and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Title 2 US Code of Federal Regulations for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts prepared in, or used in the preparation of, the basic financial statements.
De Minimis Rate Used: N
Rate Explanation: They do not use the deminimis.
No Insurance paid from federal awards.
Title: Loans
Accounting Policies: The Schedule of Expenditures of Federal awards includes the federal grant activity of Cahokia Community Unit School District No. 187 under programs of the federal government for the yeae ended June 30, 2024 and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Title 2 US Code of Federal Regulations for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts prepared in, or used in the preparation of, the basic financial statements.
De Minimis Rate Used: N
Rate Explanation: They do not use the deminimis.
No loans or loan guarantees