Title: NOTE 1:
Accounting Policies: The Schedule of Expenditures of Federal Awards was prepared using the same accounting policies used in preparing the District's financial statements.
De Minimis Rate Used: Y
Rate Explanation: The District has elected not to use the 10% de Minimis indirect cost rate allowed under Uniform Guidance.
The Schedule of Expenditures of Federal Awards was prepared using the same accounting policies used in preparing the District's financial statements.
Title: NOTE 1:
Accounting Policies: The Schedule of Expenditures of Federal Awards was prepared using the same accounting policies used in preparing the District's financial statements.
De Minimis Rate Used: Y
Rate Explanation: The District has elected not to use the 10% de Minimis indirect cost rate allowed under Uniform Guidance.
The District's policy is to recognize expenditures when encumbered (contracted for) rather than at the time the related fund liability is incurred.
Title: NOTE 2:
Accounting Policies: The Schedule of Expenditures of Federal Awards was prepared using the same accounting policies used in preparing the District's financial statements.
De Minimis Rate Used: Y
Rate Explanation: The District has elected not to use the 10% de Minimis indirect cost rate allowed under Uniform Guidance.
The District policy is to expend Child Nutrition federal, state and local revenues, in that order, during each fiscal year. If there are any unexpended federal
Title: NOTE 2:
Accounting Policies: The Schedule of Expenditures of Federal Awards was prepared using the same accounting policies used in preparing the District's financial statements.
De Minimis Rate Used: Y
Rate Explanation: The District has elected not to use the 10% de Minimis indirect cost rate allowed under Uniform Guidance.
or state funds remaining at the end of a fiscal year, those funds will be expended during the next fiscal year, prior to the utilization of current year funding.
Title: NOTE 3:
Accounting Policies: The Schedule of Expenditures of Federal Awards was prepared using the same accounting policies used in preparing the District's financial statements.
De Minimis Rate Used: Y
Rate Explanation: The District has elected not to use the 10% de Minimis indirect cost rate allowed under Uniform Guidance.
The District policy is to expend Child Nutrition federal, state and local revenues, in that order, during each fiscal year. If there are any unexpended federal
Title: NOTE 3:
Accounting Policies: The Schedule of Expenditures of Federal Awards was prepared using the same accounting policies used in preparing the District's financial statements.
De Minimis Rate Used: Y
Rate Explanation: The District has elected not to use the 10% de Minimis indirect cost rate allowed under Uniform Guidance.
or state funds remaining at the end of a fiscal year, those funds will be expended during the next fiscal year, prior to the utilization of current year funding.
Title: NOTE 4:
Accounting Policies: The Schedule of Expenditures of Federal Awards was prepared using the same accounting policies used in preparing the District's financial statements.
De Minimis Rate Used: Y
Rate Explanation: The District has elected not to use the 10% de Minimis indirect cost rate allowed under Uniform Guidance.
Indirect Costs are included in the total expenditures.
Title: NOTE 5:
Accounting Policies: The Schedule of Expenditures of Federal Awards was prepared using the same accounting policies used in preparing the District's financial statements.
De Minimis Rate Used: Y
Rate Explanation: The District has elected not to use the 10% de Minimis indirect cost rate allowed under Uniform Guidance.
The District has elected not to use the 10% de Minimis indirect cost rate allowed under Uniform Guidance.
Title: NOTE 6:
Accounting Policies: The Schedule of Expenditures of Federal Awards was prepared using the same accounting policies used in preparing the District's financial statements.
De Minimis Rate Used: Y
Rate Explanation: The District has elected not to use the 10% de Minimis indirect cost rate allowed under Uniform Guidance.
The District reports they received no federally funded personal protective equipment (PPE) from all sources.